Home Treasury Transactions

4,236,686 lekë

Drejtoria Arsimore Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice8310110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 4,236,686
Amount4,236,686 lekë
Invoice description2026, Zyra Vendore Arsimore, paga neto arsimi i mesem mars 2026, punonjes 50, listepagesa dhe bordoroja bashkangjitur