Home Treasury Transactions

23,428,431 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice25310112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 23,428,431
Amount23,428,431 lekë
Invoice description1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur