Home Treasury Transactions

2,530,062 lekë

Zyra Vendore Arsimore, Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice14110110092023
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,530,062
Amount2,530,062 lekë
Invoice descriptionPAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Drejtoria Arsimore Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 22,316