Home Treasury Transactions

23,890,133 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18010112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 23,890,133
Amount23,890,133 lekë
Invoice description1011248 ZVA Dimal sa paguar pagat muaji korrik 2026 listepagesa