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4,073,422 lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2023
Registered01.03.2023
Invoice3010102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,073,422
Amount4,073,422 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Shkurt 2023 nr pun pl 93 fakt 85 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Shkolla Prof. "Karl Gega", Tirane (3535) MURATI D 465,600