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430,854 lekë

Drejtoria Arsimore Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice23910110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 430,854
Amount430,854 lekë
Invoice description1011033 Paga administrata nentor 23, urdh nr 136 dt 07.12.23, listepag mujore nr 3770 dt 07.12.23, listepag per banken nr 3770/2 dt 07.12.23 - 6 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 19,152