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4,094,926 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice13210102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,094,926
Amount4,094,926 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Gusht, nr i punonjesve plan 83 fakt 74, punonjes me kontrate 9 / 0 listepagese