Home Treasury Transactions

63,084 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice110112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 63,084
Amount63,084 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-2 pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr234/187/175/191 dt19.04.19/08.03.17/08.03.17/05.04.19, Urdher nr.18 dt03.06.19