Home Treasury Transactions

200,598 lekë

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

Payment record

Executed14.12.2021
Registered09.12.2021
Invoice8410102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 200,598
Amount200,598 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI NENTOR 2021, ME BORDERO