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1,994,861 lekë

Qendra Ekonomike Kultures (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice18321460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,994,861
Amount1,994,861 lekë
Invoice descriptionPAGA TETOR 2024 QENDRA KULTURORE 2146015,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Qendra Ekonomike Kultures (3737) L I L O 97,000