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5,393,084 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2610121562025
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,393,084
Amount5,393,084 lekë
Invoice description1012156 - Shkolla Mesme Hoteleri Turizem 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 77/72,ne organike 9/3 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2025 Shkolla Hoteleri Turizem, Tirane (3535) Klajdi Collaku 254,400