Home Treasury Transactions

47,462 lekë

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

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice7010102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 47,462
Amount47,462 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES