Home Treasury Transactions

24,393,688 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice8910112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 24,393,688
Amount24,393,688 lekë
Invoice description1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur