Home Treasury Transactions

1,130,406 lekë

Qendra Ekonomike Arsimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12421110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,130,406
Amount1,130,406 lekë
Invoice descriptionQendra Ekonomike e Arsimit B.Fier paga Maj .listepagesa