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841,204 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 841,204
Amount841,204 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Shkurt, me nr pun plan 76, fakt 66, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 65,283