Home Treasury Transactions

5,304 lekë

Shkolla Profesionale e Shërbimeve (Korçë)RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice2710103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 5,304
Amount5,304 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME PER ORE SHTESE MBI NORMEN URDHER NR 67 PROT DT 12.02.2024 SIPAS LISTEPAGESES