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169,960 lekë

Shkolla "Hysen Çela" Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1210102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 169,960
Amount169,960 lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707