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137,801 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice6310112662021
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 Prill 2021 bord 30.4.2021 pl 322 f 321

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 11,640