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3,809,538 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7210121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,809,538
Amount3,809,538 Albanian lekë
Invoice descriptionShkolla e Mesme Profesionale 1012144 paga Korrik 2025 listepagesa