Home Treasury Transactions

2,091,169 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11810112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,091,169
Amount2,091,169 lekë
Invoice description1011262, ZVAP Vau Dejes, paga korrik 2026,ub 43 dt 03.08.2026, listepagese mujore 442 dt 03.08.2026, listepagese banke 442/3 dt 03.08.2026 per 28 pn