Home Treasury Transactions

2,455,392 lekë

Zyra Vendore Arsimore, Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice14710112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,455,392
Amount2,455,392 lekë
Invoice descriptionPAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC