Home Treasury Transactions

2,466,654 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2710112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,466,654
Amount2,466,654 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 paga Janar 2025 listepagesa