Home Treasury Transactions

4,109,623 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,109,623
Amount4,109,623 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Qershor 2023 nr pun pl 96 fakt 85, pun me kontrate 6-4, VKM nr 109 dt 06.03.2023 listepagese