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778,437 lekë

Zyra Vendore Arsimore, Vorë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice11810112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 778,437
Amount778,437 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 16,965,768