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1,247,315 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice11710102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,247,315
Amount1,247,315 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, paga neto Nentor 2023 lista dhe bordoroja bashkengjitur