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199,807 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice5210102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 199,807
Amount199,807 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA KORRIK 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Shkoll. Prof."Tregtare" Vlore (3737) YLLI HYSAJ 67,200