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120,000 lekë

Shkolla "Beqir Çela" Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice16010102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 120,000
Amount120,000 lekë
Invoice descriptionSHPERBLIM VKM834 DT 28.12.2023 SIPAS LISTEPAGESES JANAR / SHKOLLA BEQIR CELA / 1010244 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Shkolla "Beqir Çela" Durres (0707) RIKON-AL 91,400