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961,349 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice4510102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per kualifikimin 961,349
Amount961,349 lekë
Invoice description1010263 Shkolla Profesionale Pyjore "Kole Margjini" Shkoder , paga 19+1 punonjes bordero maj 2021, urdher mfe nr 4 dt 14.01.2021

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the invoice number repeats within an institution
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