Home Treasury Transactions

5,223,786 lekë

Zyra Arsimore Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12110110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 5,223,786
Amount5,223,786 lekë
Invoice description1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Gusht 2025 Up nr 71dt 01.09.2025 Listepagese bordero Zva Skrapar