Home Treasury Transactions

4,348,750 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice3421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,348,750
Amount4,348,750 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec Paga korrik/2024 sipas listepageses