Home Treasury Transactions

4,395,302 lekë

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

Payment record

Executed06.09.2024
Registered03.09.2024
Invoice4821130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,395,302
Amount4,395,302 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec Paga Gusht/2024 sipas listepageses