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69,088 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3210112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 69,088
Amount69,088 lekë
Invoice description2026-1011284-LIK PAGAT PRILL 2026 SIPAS LISTEPAGESES