Home Treasury Transactions

342,394 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice210102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 342,394
Amount342,394 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,027,714