Home Treasury Transactions

49,046 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice6810102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 49,046
Amount49,046 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHTATOR 2019 SIPAS LISTEPAGESES