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654,108 lekë

Drejtoria Arsimore Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice110110092021
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 654,108
Amount654,108 lekë
Invoice descriptionPAGA DHJETOR 2020 ZYRA VENDORE ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A 654,108