Home Treasury Transactions

1,420,009 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice10510121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,420,009
Amount1,420,009 lekë
Invoice description2024, Shkolla e Mesme, 1012140, paga neto Shtator 2024 lista dhe bordoroja bashkengjitur