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4,312,456 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11310102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,312,456
Amount4,312,456 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Korrik, nr i punonjesve plan 83 fakt 73, punonjes me kontrate 9 / 0 listepagese