Home Treasury Transactions

4,133,697 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
InvoiceP1721130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,133,697
Amount4,133,697 lekë
Invoice description2113006 Qendra ekonomike e Arsimit Roskovec, Pagat prill/2024, sipas listepageses