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312,438 lekë

Zyra Arsimore Krujë (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice14510110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 312,438
Amount312,438 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit e miratuar ne organike l.pagese muaji Qershor dt 01.07.2026