Home Treasury Transactions

1,043,285 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice2921410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,043,285
Amount1,043,285 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto mars 2026, vkm 87 dt 6.2.26, vkm 131 dt 27.2.26, listepag 4 dt 1.4.26, listepag banke 4/5 dt 1.4.26, 13 pn