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297,344 lekë

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

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice910102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 297,344
Amount297,344 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 560