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7,281,687 lekë

Zyra Vendore Arsimore, Cërrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18310112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,281,687
Amount7,281,687 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish92