Home Treasury Transactions

23,624,187 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice21110112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 23,624,187
Amount23,624,187 lekë
Invoice description1011248 ZVA Dimal, paguar pagat korrik 2025, sipas listepageses bashkelidhur