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305,636 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice110112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga e grupit 305,636
Amount305,636 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin dhjetor 2020 sipas listepageses