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1,591,975 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice910112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,591,975
Amount1,591,975 lekë
Invoice description2026-1011284-LIK PAGAT JANAR 2026 SIPAS LISTEPAGESES