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55,399 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice2710102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,399 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,399 lekë
Invoice description1010274 SH TREGTARE PAGA MAJ2018 ME BORDERO