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2,343,781 lekë

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

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice9810102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,343,781
Amount2,343,781 lekë
Invoice descriptionPAGA shtator SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS 23,304