Home Treasury Transactions

4,263,798 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice5810121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,263,798
Amount4,263,798 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag prill 24,nr pun 96-94