Home Treasury Transactions

24,370,001 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice15110112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,370,001
Amount24,370,001 lekë
Invoice description1011248 ZVA Dimal, paguar pagat maj 2025, sipas listepageses bashkelidhur