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1,003,667 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice9910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,003,667
Amount1,003,667 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Korrik, me nr pun plan 77 fakt 70, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVUS MARKETING AND ADVERTISING 100,000