Home Treasury Transactions

10,480,719 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice8210112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,480,719
Amount10,480,719 lekë
Invoice descriptionPAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC