Home Treasury Transactions

13,272,918 lekë

Drejtoria Arsimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice2810110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 13,272,918
Amount13,272,918 lekë
Invoice description1011011 ZVA Gjirokaster paga janar 2025 liste pagese