Home Treasury Transactions

4,508,752 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice7810112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 4,508,752
Amount4,508,752 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e arsimit te mesem per muajin tetor 2019 sipas listepageses