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901,045 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice5121410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 901,045
Amount901,045 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto maj 2026,vkm 87, 131, 776 dt 6.2.26, 27.2.26, 19.12.25,list pag muji 06 dt 01.06.2026,list pag banke 06/5 dt 01.06.2026, 13 pn