Home Treasury Transactions

1,404,868 lekë

Zyra Vendore Arsimore, Cërrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice2210112522019
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,404,868
Amount1,404,868 lekë
Invoice descriptionZyra vendore Arsimore Cerrik paga nr i punonjesve 15 Alketa Ballhysa BB8953245 me permbledhese