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3,976,058 lekë

Qendra Ekonomike Arsimore Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2024
Registered12.02.2024
Invoice0121130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,976,058
Amount3,976,058 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec Pagat janar/2024