Home Treasury Transactions

1,009,753 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2510102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,009,753
Amount1,009,753 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO MARS 2022