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4,181,346 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice17110102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,181,346
Amount4,181,346 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Nentor, nr i punonjesve plan 83 fakt 78, punonjes me kontrate 9 / 3 listepagese