Home Treasury Transactions

864,898 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3710102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 864,898
Amount864,898 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Mars, me nr pun plan 76, fakt 68, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese