Home Treasury Transactions

1,467,151 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5221380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,467,151
Amount1,467,151 lekë
Invoice descriptionLikujdojme pagat prill 2025 Shtepia e Femijve