Home Treasury Transactions

12,136,879 lekë

Qendra Ekonomike Arsimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12221110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,136,879
Amount12,136,879 lekë
Invoice descriptionQendra Ekonomike e Arsimit B.Fier paga Maj .listepagesa