Home Treasury Transactions

4,110,813 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice13510102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,110,813
Amount4,110,813 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Shtator, nr i punonjesve plan 83 fakt 72, punonjes me kontrate 9 / 0 listepagese