Home Treasury Transactions

4,081,441 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice2421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,081,441
Amount4,081,441 lekë
Invoice description2113006 Qendra ekonomike e Arsimit Roskovec Paga maj/2024 sipas listepageses