Home Treasury Transactions

1,471,429 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9221380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,471,429
Amount1,471,429 lekë
Invoice descriptionLikujdojme pagat korrik 2025 per Shtepia e Femijve shkollor vp sr 2025