Home Treasury Transactions

1,574,619 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice9521380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,574,619
Amount1,574,619 lekë
Invoice descriptionPaga Korrik 2026 sipas listepageses RZB dhe listepageses mujore dt 03.08.26 Shtepia e femijes SR