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242,626 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice6610102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 242,626
Amount242,626 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA TETOR 2022, ME BORDERO