Home Treasury Transactions

938,081 lekë

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

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice7010102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 938,081
Amount938,081 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE KORRIK 2022