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8,680,596 lekë

Zyra Arsimore Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice20110110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 8,680,596
Amount8,680,596 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Page muaji Korrik 2024 per Arsimin 9-Vjecar.Bordero Pagese Nr.7 Dt.01.08.2024.Liste - Pagese Nr.i Punonjesve Plan 241 - Fakt 108.