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42,840 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice11810102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 42,840
Amount42,840 lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik shperblim dalje pension urdher nr 187 dt 13.09.2019 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 99,600