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803,714 lekë

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

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice210112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 803,714
Amount803,714 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Zyra Vendore Arsimore, Vorë (3535) RAIFFEISEN BANK SH.A 803,714