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2,933,531 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice5910102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,933,531
Amount2,933,531 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES PRILL 2023,NR PUNONJ.45

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 34,490