Home Treasury Transactions

1,484,658 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice121380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,484,658
Amount1,484,658 lekë
Invoice descriptionPaga Dhjetor 2025 sipas listepageses RZB dhe listepageses mujore dt 05.01.26 Shtepia e femijes SR