Home Treasury Transactions

463,013 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3910102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 463,013
Amount463,013 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY 71,160