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467,206 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7810112502024
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 467,206
Amount467,206 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/PAGA KORRIK 2024 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2024 Drejtoria Rajonale Arsimore, Durrës (0707) LIBRARI DYRRAHU 114,990