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506,486 lekë

Zyra Arsimore Kavajë (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice24410111302023
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 506,486
Amount506,486 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE, PAGE NETO TETOR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Zyra Arsimore Kavajë (3513) Lumir Fazliu 7,380,094