Home Treasury Transactions

1,060,934 lekë

Qendra Ekonomike Arsimit (0217)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice11521240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 1,060,934
Amount1,060,934 lekë
Invoice description2124009 liste pagese paga mars prog 10430 qendra ekon arsimit