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872,146 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice10321410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 872,146
Amount872,146 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga shtator 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 10 dt 01.10.2025, listepagese per banken nr 10/5 dt 01.10.2025 per 13 pn