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24,436,048 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice27510112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,436,048
Amount24,436,048 lekë
Invoice description1011248 ZVA Dimal, paguar pagat tetor 2024, sipas listepageses bashkelidhur