Home Treasury Transactions

15,426,422 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2210112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 15,426,422
Amount15,426,422 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin janar 2021 sipas listepageses