Home Treasury Transactions

1,474,033 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice15021380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,474,033
Amount1,474,033 lekë
Invoice descriptionPaga Nentor. Listepagesa RZB dt 02.12.25,listepagesa mujore dt 02.12.25, Shtepia e Femijeve SR