Home Treasury Transactions

1,502,182 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2121380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,502,182
Amount1,502,182 lekë
Invoice descriptionLikujdojme pagat shkurt 2025 Shtepia e Femijve