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60,568 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice8810102572023.
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 60,568
Amount60,568 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES