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1,587,198 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6521380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,587,198
Amount1,587,198 lekë
Invoice descriptionpagat,listepages mujore,liste pages bankes dt 01.06.2026 per shtepin femijes shkollor sr 2026