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93,984 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice4910112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga e grupit 93,984
Amount93,984 lekë
Invoice description1011262 ZVA Vau Dejes, paga 2punonjes listepagese prill 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Zyra Vendore Arsimore, Vau i Dejës (3333) COPIER COMPUTER CENTER 119,352