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5,002,330 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9710121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,002,330
Amount5,002,330 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -paga Korrik 24, listepagese dt 01.08.24, nr pun 77/70