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10,485,828 lekë

Zyra Arsimore Tepelenë (1134)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice410111102021
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 10,485,828
Amount10,485,828 lekë
Invoice descriptionPAGA ARSIMI TEPELENE MUAJI DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A 10,485,828