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4,263,880 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice110102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,263,880
Amount4,263,880 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Dhjetor 2023 nr pun pl 96 fakt 89 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING 12,501