Home Treasury Transactions

1,485,675 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice1342138010
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,485,675
Amount1,485,675 lekë
Invoice descriptionPaga Tetor 2025, Shtepia e femijes "V.Pulla" Sarande