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1,841,632 lekë

Q.Form. Profes. Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9810121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera paga me kontrate 1,841,632
Amount1,841,632 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Q.Form. Profes. Durres (0707) Banka OTP Albania 87,583