Home Treasury Transactions

1,041,993 lekë

Shk. Profes."26 Marsi" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice110102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,041,993
Amount1,041,993 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO DHJETOR 2021