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150,028 Albanian lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice6621070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 150,028
Amount150,028 Albanian lekë
Invoice descriptionPAGA GUSHT SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2022 Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. 1,900