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68,254 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice9810102572023.
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 68,254
Amount68,254 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES MBYLLET