Home Treasury Transactions

5,964,032 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2310112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 5,964,032
Amount5,964,032 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2026