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214,958 Albanian lekë

Qendra Ditore Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice13821660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,958
Amount214,958 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez - paga Tetor nr pun 5/5 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2024 Qendra Ditore Kamez (3535) Operatori i Blerjeve të Përqëndruara 59,885