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4,230,395 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice9310102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,230,395
Amount4,230,395 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Maj, nr i punonjesve plan 83 fakt 75, punonjes me kontrate 9 / 0 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2023 Shkolla Hoteleri Turizem, Tirane (3535) DIGICom 2,690