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710,870 lekë

Universiteti Politeknik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice173310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 710,870
Amount710,870 lekë
Invoice description1011040 UPT FAU - paga shtator 2024, nr pnj pl/fk 80/8, listepagese dt 01.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2024 Universiteti Politeknik (3535) TRIPTIK 10,560