Home Treasury Transactions

25,206,162 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9910112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 25,206,162
Amount25,206,162 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji prill 2026, sipas listepageses bashkelidhur