Home Treasury Transactions

829,359 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1021410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 829,359
Amount829,359 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto per Janar 2026,vkm 421,422,424 dt 26.06.2024, vendim 10 dt 15.01.2026,list pag muji 02 dt 04.02.2026,list pag banke 02/5 dt 04.02.2026, 13 pn