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948,152 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice5510102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per vjetersi ne pune 948,152
Amount948,152 lekë
Invoice descriptionShkolla Pyjore paga nentor sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2020 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) ENDRIT ULIGAJ 90,000