Home Treasury Transactions

4,199,654 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,199,654
Amount4,199,654 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Korrik 2023 nr pun pl 96 fakt 88, pun me kontrate 0-0, VKM nr 109 dt 06.03.2023 listepagese