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3,521,451 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice5410102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime te tjera personeli 3,521,451
Amount3,521,451 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Paga Prill 2020 nr pun pl 83 fakt 71 liste