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846,298 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3510102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 846,298
Amount846,298 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO PER PUNONJESIT NE ORGANIKE DHE PUNONJESIT ME KONTRATE PER MUAJIN PRILL 2022