Home Treasury Transactions

1,469,588 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12121380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,469,588
Amount1,469,588 lekë
Invoice descriptionLikujdojme pagat list pages bankes,list pages mujore dat 30.09.2025 per Shtepia e Femijve shkollor vp sr 2025