Home› Treasury Transactions

9,543,759 lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice31121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,543,759
Amount9,543,759 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
17.10.2023 Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU 136,519