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14,918 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice2510102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 14,918
Amount14,918 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,600-paga shkurt 2021,kontrate, udhezim 2180, dt 04.09.2020 MFE MAS, me nr pun plan 9, fakt 3, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2021 Shkolla Hoteleri Turizem, Tirane (3535) BES-T CAPITAL INVEST 535,184