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820,101 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14121410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 820,101
Amount820,101 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga nentor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 12 dt 03.12.2025, listepagese per banken nr 12/5dt 03.12.2025 per 14 pn