Home Treasury Transactions

24,407,527 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice12010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,407,527
Amount24,407,527 lekë
Invoice description1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur