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4,871,018 lekë

Shkolla Hoteleri Turizem, Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice12310121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,871,018
Amount4,871,018 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -paga shtator , listepagese, nr pun 77/71