Home Treasury Transactions

1,754,015 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1821380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,754,015
Amount1,754,015 lekë
Invoice descriptionPaga Shkurt 2026 sipas listepageses RZB dhe listepageses mujore dt 02.03.26 Shtepia e femijes SR