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937,326 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice7110102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 937,326
Amount937,326 lekë
Invoice descriptionSHKOLLA E MESME "26 MARSI" KAVAJE, PAGA NETO, KORRIK 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Shk. Profes."26 Marsi" Kavaje (3513) POSTA SHQIPTARE SH.A 330