Home Treasury Transactions

1,666,273 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3121380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,666,273
Amount1,666,273 lekë
Invoice descriptionPaga Mars 2026 sipas listepageses RZB dhe listepageses mujore dt 02.04.26 Shtepia e femijes SR