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13,182,486 lekë

Drejtoria Arsimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7310110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 13,182,486
Amount13,182,486 lekë
Invoice description1011011 ZVA Gjirokaster paga mars 2025 liste pagese