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904,133 lekë

Drejtoria Rajonale Arsimore, Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice4410112552023
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 904,133
Amount904,133 lekë
Invoice description1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier pagat Qershor/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Zyra Vendore Arsimore, Roskovec (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 5,200