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145,330 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2521070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 145,330
Amount145,330 Albanian lekë
Invoice descriptionPAGA PRILL SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707