Home Treasury Transactions

1,823,775 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice510121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,823,775
Amount1,823,775 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Paga Janar 2025, Listëpagesë nr.1 dt.31.01.2025