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17,044,586 lekë

Zyra Arsimore Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice2010111012018
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 17,044,586
Amount17,044,586 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT JANAR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2018 Zyra Arsimore Librazhd (0821) ELVIN HOXHA 40,000