Home Treasury Transactions

520,798 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice13110150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 520,798
Amount520,798 lekë
Invoice description2026 Qend per Arber. 1015004-Paga gusht 2026 Nr i pun plan/fakt 12/12 Lisp