Home Treasury Transactions

1,582,413 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4921380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,582,413
Amount1,582,413 lekë
Invoice descriptionPagat,listepages mujore,listepages bankes dt 30.04.2026 per shtepin femijes shkollor vp sr 2026