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3,247,422 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2910102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,247,422
Amount3,247,422 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem, lik paga mars 2019, nr punonjesish plan 71 fakt 67, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Shkolla Hoteleri Turizem, Tirane (3535) MEGA STORE 114,960