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211,621 lekë

Zyra Arsimore Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7810110922025
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 211,621
Amount211,621 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Mars 2025 per Administraten (Aparati).Bordero pagese Nr.3 Dt.01.04.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2 dhe Me kontr.Plan 1 - Fakt 1 (Kontr.Nr.1248 Prot.Dt.06.01.2025).