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3,820 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice5910102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Udhetim i brendshem 3,820
Amount3,820 lekë
Invoice descriptionShkolla Profesionale "Arben Broci" dieta bordero muaji korrik 2022 fature fjetje ne hotel bilete transporti email AKPA Tirane ub. nr. 80 dt. 14.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Shk Prof. "Arben Broci" Shkoder (3333) Ujësjellës Kanalizime Shkodër 17,904