Home Treasury Transactions

1,270,559 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3610121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,270,559
Amount1,270,559 lekë
Invoice description2023 Shkolla e mesme 1012140 paga neto Mars 2024 lista dhe bordoroja bashkengjitur