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137,801 lekë

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

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice410112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 137,801
Amount137,801 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 137,801