Home Treasury Transactions

1,463,952 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6621380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,463,952
Amount1,463,952 lekë
Invoice descriptionLikujdojme pagat maj dat 31.05.2025 per Shtepia e Femijve shkollor vp sr 2025