Home Treasury Transactions

1,537,432 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1021380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,537,432
Amount1,537,432 lekë
Invoice descriptionPaga Janar 2026 sipas listepageses RZB dhe listepageses mujore dt 02.02.26 Shtepia e femijes SR