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873,376 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice910102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 873,376
Amount873,376 lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE, PAGE NETO JANAR 2022