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345,953 lekë

Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice110131352021
InstitutionShërbimi Shoqëror për Akomodimin e Fëmijëve (0707) 1013153
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga e grupit 345,953
Amount345,953 lekë
Invoice descriptionPAGA DHJETOR 2020 SIPAS LISTEPAGESES/ SH. SH. AKOMODIMIN E FEMIJEVE/ 1013135/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS 118,493