Home Treasury Transactions

7,936,508 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16710112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,936,508
Amount7,936,508 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish103