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821,269 lekë

Shkolla Profesionale Teknike (Korçë)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice310103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 821,269
Amount821,269 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES