Home Treasury Transactions

950,981 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice5210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 950,981
Amount950,981 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Prill, me nr pun plan 77, fakt 68, pun me kontr. 12/3 Shkrese MFE 1771 dt 27.01.2023, listepagese