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6,860,423 lekë

Qendra Ekonomike Arsimit (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice21121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,860,423
Amount6,860,423 lekë
Invoice descriptionPAGA DHJETOR 2022 QENDRA EKONOMIKE E ARSIMIT B. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU 155,313