Home Treasury Transactions

949,935 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6510102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 949,935
Amount949,935 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Maj, me nr pun plan 77, fakt 67, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese