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11,183,752 lekë

Drejtoria Arsimore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice41410110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 11,183,752
Amount11,183,752 lekë
Invoice description1011007 / ZVA DURRES / PAGA NENTOR SIPAS LISTE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2024 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 10,000