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880,835 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1510102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 880,835
Amount880,835 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO SHKURT 2022