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1,529,474 lekë

Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice710112792025
InstitutionQendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" 1011279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,529,474
Amount1,529,474 lekë
Invoice description1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shkurt 2025 nr pun 26/26 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA KOMBETARE TREGTARE 236,613