Home Treasury Transactions

946,408 lekë

Shk. Profes."26 Marsi" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice0110102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 946,408
Amount946,408 lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI", PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHE PER PUNONJESIT ME KONTRATE TE PERKOHSHME MBI NUMRIN ORGANIK, DHJETOR 2022.