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62,818 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice4710112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 62,818
Amount62,818 lekë
Invoice description2026-1011284-SHPERBLIM LEJE VJETORE SIPAS LISTEPAGESES URDHER 10 DT 26.5.2026