Shkolla Hoteleri Turizem, Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 6210102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,136,542 |
| Amount | 4,136,542 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, paga Mars, nr i punonjesve plan 83 fakt 78, punonjes me kontrate 9 / 2 listepagese |