Home Treasury Transactions

1,465,168 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10821380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,465,168
Amount1,465,168 lekë
Invoice descriptionLikujdojme pagat list pages bankes,list pages mujore dat 31.07.2025 per Shtepia e Femijve shkollor vp sr 2025