Home Treasury Transactions

2,433,379 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)RAIFFEISEN BANK SH.A

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice10410112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,433,379
Amount2,433,379 lekë
Invoice description1011262 ,ZVAP Vau i Dejes, paga gusht 2025, listepag mujore 390 dt 3.9.25, listepag banke 390 - 3 dt 3.9.25, urdher 48 dt 3.9.25, 32 pn