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1,354,061 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6410112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,354,061
Amount1,354,061 lekë
Invoice description2026-1011284-LIK PAGAT KORRIK 2026 SIPAS LISTEPAGESES