Home› Treasury Transactions

1,528,986 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice921380092025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,528,986
Amount1,528,986 lekë
Invoice descriptionLikujdojme pagat janar 2025 Shtepia e Femijve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2025 Qendra polivalente Sarande (3731) Arjan Myrtaj 28,295