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71,362 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1310112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 71,362
Amount71,362 lekë
Invoice description2026-1011284-LIK PAGAT SHKURT 2026 SIPAS LISTEPAGESES