Home Treasury Transactions

4,175,801 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice1221130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,175,801
Amount4,175,801 lekë
Invoice description2113006 Qendra ekonomike e Arsimit Roskovec pagat mars/2024, sipas listepageses