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14,370,477 lekë

Zyra Vendore Arsimore, Divjakë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice10010112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 14,370,477
Amount14,370,477 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e arsimit baze per muajin nentor 2019 sipas listepageses