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903,827 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice11921410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 903,827
Amount903,827 lekë
Invoice description2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga tetor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 11 dt 04.11.2025, listepagese per banken nr 11/5 dt 04.11.2025 per 14 pn