Home Treasury Transactions

4,653,388 lekë

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

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice0121130062025
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,653,388
Amount4,653,388 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Paga Dhjetor 2024 sipas listepagesave