Home Treasury Transactions

24,419,429 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice31710112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,419,429
Amount24,419,429 lekë
Invoice description1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur