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29,767 lekë

Shk.Prof. "Petro Sota" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice10810102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 29,767
Amount29,767 lekë
Invoice descriptionShkolla "Petro Sota" Fier 1010249 paga me kontr.Nentor 2019 Vendim 13 dt.25.3.2019 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Shk.Prof. "Petro Sota" Fier (0909) i - FIRE 99,993