Home Treasury Transactions

1,955,872 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7710102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,955,872
Amount1,955,872 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 33 nr.pun.kont.1 List pagese e bankes; bordero dt.01.08.2023 Iris Hysenaj ID I85505096Q