Home Treasury Transactions

4,220,405 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2710102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,220,405
Amount4,220,405 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga nr pun 96-89, nr pun me kontrate 5-3, Shkresa MEKI 966/1 dt 12.02.2024listepagese