Home Treasury Transactions

4,555,389 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice7121130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,555,389
Amount4,555,389 lekë
Invoice description2113006 Qendra Ekonomike e Arsimore Roskovec Pagat Nentor/2024 sipas listepageses