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295,689 lekë

Qendra polivalente Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice12321380092022
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 295,689
Amount295,689 lekë
Invoice descriptionPAGA TETOR NGA QENDRA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2022 Qendra polivalente Sarande (3731) TRANS-SOPOTI 100,000