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4,230,395 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice9310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,230,395
Amount4,230,395 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Maj 2023 nr pun pl 83 fakt 75 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Shkolla Prof. "Karl Gega", Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 61,440