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666,171 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice310102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 666,171
Amount666,171 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA PUNONJES MUAJI JANAR 2019