Home Treasury Transactions

1,253,793 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2710102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,253,793
Amount1,253,793 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga nr pun 77/72, pun kontrate 12/7, VKM urdher nr. 49 dt. 12.02.2024, shkrese nr. 966/1,listepagese