Home Treasury Transactions

967,761 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8310102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 967,761
Amount967,761 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Qershor, me nr pun plan 77, fakt 69, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese