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3,182,736 lekë

Shkolla Hoteleri Turizem, Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2019
Registered03.01.2019
Invoice110102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,182,736
Amount3,182,736 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem, lik paga dhjetor 2018, nr punonjesish plan 71 fakt 66, listepagese