Home Treasury Transactions

1,200,534 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice13010102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,200,534
Amount1,200,534 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Tetor, me nr pun plan 77 fakt 70, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese