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3,235,272 lekë

Administrata Kopshte Cerdhe (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice2321410102022
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 3,235,272
Amount3,235,272 lekë
Invoice description2141010 Drejtoria Ekonomike Arsimit, paga 101 punonjes, listepagese nr 29 dt 02,03,2022, listepagese banke nr 29/1 dt 02,03,2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Administrata Kopshte Cerdhe (3333) "K.M.KONTRUKSION" 2,682,078