Home Treasury Transactions

4,116,544 lekë

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

Payment record

Executed06.12.2023
Registered01.12.2023
Invoice17610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,116,544
Amount4,116,544 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Nentor 2023 nr pun pl 96 fakt 89, pun me kontrate 6-3 Urdher nr 22 MFE dt 27.01.2023, listepagese