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260,034 lekë

Qendra Kulturore "A.Moisiu" (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice10721070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 260,034
Amount260,034 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA KORRIK LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Qendra Kulturore "A.Moisiu" (0707) K. A. D 16,560