Home Treasury Transactions

1,328,961 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice5210102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,328,961
Amount1,328,961 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomik, lik paga prill 2019,nr punonjesish plan 69 fakt 69, listepagese