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3,685,821 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 3,685,821
Amount3,685,821 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,paga dhjetor 2020,nr i punonjesve plan 83 fakt 75, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 3,685,821