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3,735,286 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice4621110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,735,286
Amount3,735,286 lekë
Invoice descriptionPAGA JANAR 2024 QENDRA EK. E ARSIMIT B FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Qendra Ekonomike Arsimit (0909) KLARIDA SEMANJAKU 653,400