Home Treasury Transactions

1,509,717 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8021380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,509,717
Amount1,509,717 lekë
Invoice descriptionLikujdojme pagat qershor 2025 per Shtepia e Femijve shkollor vp sr 2025