Home Treasury Transactions

1,991,087 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2010102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,991,087
Amount1,991,087 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 34 List pagese e bankes; bordero dt.01.03.2023 Iris Hysenaj ID I85505096Q