Home Treasury Transactions

21,949,669 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice19910112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 21,949,669
Amount21,949,669 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses