Home Treasury Transactions

24,554,615 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice5610112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,554,615
Amount24,554,615 lekë
Invoice description1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur