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4,089,603 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice8310121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,089,603
Amount4,089,603 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - paga muaji Mars 2024, plan/fakt 83/70, me kontr 4/1, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2024 Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA 3,484