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561,740 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice23610120222024
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 561,740
Amount561,740 lekë
Invoice description1012022 Teatri Kombetar 2024 paga tetor 2024, plan/fakt 64/63, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2024 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 4,406,343