Home Treasury Transactions

5,162,501 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice13210121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,162,501
Amount5,162,501 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - paga tetor, plan/fakt 77/72, listepagese