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39,550 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice510131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 39,550
Amount39,550 lekë
Invoice description1013135-Shtepia e Femijes,602-kuota mujor qershor 2021, VKM 107, dt 15.02.2017, kom bankar 50 all

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 317,620
24.02.2021 Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) UNION BANK SHA 60,750