Home Treasury Transactions

14,515,148 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice210112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 14,515,148
Amount14,515,148 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin dhjetor 2020 sipas listepageses