Home Treasury Transactions

1,149,211 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice9310102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,149,211
Amount1,149,211 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, paga neto Shtator 2023 lista dhe bordoroja bashkangjitur