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3,173,667 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice610102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 3,173,667
Amount3,173,667 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem, lik paga janar 2019, nr punonjesish plan 71 fakt 66, listepagese