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1,724,114 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1210121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,724,114
Amount1,724,114 lekë
Invoice description1012157 Shk Mes Ekonomike,lik paga janar ,listepagese,nr pun 77-77,kontrate 12-1 shkresa 966/1 DT 12.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 34,110