Home Treasury Transactions

863,244 lekë

Qendra e Arsimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice6921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 863,244
Amount863,244 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Shkurt 2026