Home Treasury Transactions

4,565,129 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice6621130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,565,129
Amount4,565,129 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec, Pagat tetor/2024 sipas listepagesave