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4,213,767 lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice110102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,213,767
Amount4,213,767 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Dhjetor, nr i punonjesve plan 83 fakt 77, punonjes me kontrate 9 / 3 listepagese