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528,291 lekë

Zyra Arsimore Bulqizë (0603)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice19410110902024
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 528,291
Amount528,291 lekë
Invoice descriptionZ.V.Arsimore Bulqize (1011090) likujdim paga ZA nentor 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL 5,492