Home Treasury Transactions

775,047 lekë

Shk. Prof."Fan Noli" Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice2810102572023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 775,047
Amount775,047 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Shkolla Profes "Irakli Terova" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 4,512