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4,406,343 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2024
Registered12.11.2024
Invoice23610120222024
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,406,343
Amount4,406,343 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
04.11.2024 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 561,740