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885,256 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice7910102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 885,256
Amount885,256 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO NENTOR 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 14,760