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15,942,155 lekë

Zyra Arsimore Bulqizë (0603)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice10210110902023
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 15,942,155
Amount15,942,155 lekë
Invoice descriptionZ.V. Arsimore Bulqize(1011090) likujdim paga Tetor 2023 (AB).

Others with the same invoice number

the invoice number repeats within an institution
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19.10.2023 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A 19,181
25.10.2023 Zyra Arsimore Bulqizë (0603) Ergys Cami 607,495