Home Treasury Transactions

25,961,325 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4610112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 25,961,325
Amount25,961,325 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji shkurt 2026, sipas listepageses bashkelidhur