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711,116 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice810102572023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 711,116
Amount711,116 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Shkolla Profes "Irakli Terova" Korçe (1515) KORCA GAS 239,880