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57,611 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1910102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 57,611
Amount57,611 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES