Home Treasury Transactions

1,921,885 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4110102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,921,885
Amount1,921,885 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 35 List pagese e bankes; bordero dt.04.5.2022 Iris Hysenaj ID I85505096Q