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240,222 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice510102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 240,222
Amount240,222 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA JANAR 2023, ME BORDERO