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2,779,528 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice18210112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 2,779,528
Amount2,779,528 lekë
Invoice description1011248 ZVA Dimal, pagese leje zakonshme 2023-2024, urdher nr.71,dt 02.07.2024 listepagesa bashkelidhur