Home Treasury Transactions

13,225,331 lekë

Qendra Ekonomike Arsimit (0202)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice33421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 13,225,331
Amount13,225,331 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat korrik 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Qendra Ekonomike Arsimit (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 215,527
07.10.2024 Qendra Ekonomike Arsimit (0202) Banka OTP Albania 17,500