Home Treasury Transactions

1,361,721 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice2910102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,361,721
Amount1,361,721 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Paga Nr.punonj.Fakt 24 Punonj.kont.4 List pagese e bankes dt.5.06.2023 Bordero Olseta Ibro Nr.pasap.J05915010N

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 21,284