Home Treasury Transactions

1,865,421 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice5510121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,865,421
Amount1,865,421 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Paga Qershor 2025, Listëpagesë nr.6 dt.30.06.2025 nr pun 27