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841,726 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1921410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 841,726
Amount841,726 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto per Shkurt 2026,vkm 421,422,424 dt 26.06.2024,vned 10 dt 15.01.26,list pag muji 03 dt 02.03.2026,list pag banke 03/5 dt 03.03.2026, 13 pn