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66,480 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice6910102572023.
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 66,480
Amount66,480 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES