Shkolla Hoteleri Turizem, Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3410102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,892,265 |
| Amount | 3,892,265 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, paga Shkurt nr i punonjesve plan 83 fakt 69, pun kont 5-1 Shkrese 966/1 dt 12.02.2024, VKM 109 dt 06.03.2024, listepagese |