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28,107 lekë

Shkolla Profesion Demir Progri Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1410102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 28,107
Amount28,107 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES