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4,020,065 lekë

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

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice1510102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,020,065
Amount4,020,065 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,paga janar 2021,nr i punonjesve plan 83 fakt 78, listepagese