Home Treasury Transactions

13,903,366 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice4410112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 13,903,366
Amount13,903,366 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 paga Shkurt 2025 listepagesa