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139,074 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1710112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 139,074
Amount139,074 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m shkurt 2022 bord 2.3.2022 nr punonj pl 321/311

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2022 Zyra Vendore Arsimore, Vorë (3535) POSTA SHQIPTARE SH.A 838,080