Home Treasury Transactions

282,279 lekë

Zyra Arsimore Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice13910110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 282,279
Amount282,279 lekë
Invoice description1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Shtator 2025 Up nr 82 dt 01.10.2025 Listepagese bordero Zva Skrapar