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10,629,367 lekë

Zyra Arsimore Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice19010110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 10,629,367
Amount10,629,367 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Qershor 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.6 Dt.01.07.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 128.