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241,668 lekë

Shkoll. Prof."Tregtare" Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice110102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 241,668
Amount241,668 lekë
Invoice descriptionPaga dhjetor Shkolla Tregtare 1010274