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329,594 lekë

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

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice22910112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 329,594
Amount329,594 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin Tetor 2021 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2021 Zyra Vendore Arsimore, Divjakë (0922) Met'hat Murati 722,548