Home Treasury Transactions

74,200,832 lekë

Drejtoria Arsimore Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2510110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 74,200,832
Amount74,200,832 lekë
Invoice description1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/7 dt 2.2.26, 909 pn