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161,117 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2110102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 161,117
Amount161,117 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI PRILL 2019, ME BORDERO