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4,832,612 lekë

Zyra Arsimore Krujë (0716)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice19310110962022
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 4,832,612
Amount4,832,612 lekë
Invoice description1011096 Zyra Vendore Arsimore Kruje paga neto per punonjesit muaji Korrik dt 02.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Zyra Arsimore Krujë (0716) Shoqëria Përmbarimore Gjyqësore Private BESA 30,000