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243,106 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice6110102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 243,106
Amount243,106 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI SHTATOR 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Shkoll. Prof."Tregtare" Vlore (3737) NISATEL 14,160