Home Treasury Transactions

1,524,987 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3921380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,524,987
Amount1,524,987 lekë
Invoice descriptionLikujdojme pagat shkurt 2025 Shtepia e Femijve