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916,561 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7310102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 916,561
Amount916,561 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE GUSHT 2022