Home Treasury Transactions

1,926,379 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice11210112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,926,379
Amount1,926,379 lekë
Invoice description1011262 ,ZVAP Vau i Dejes, paga shtator 2025, listepag mujore 457 dt 3.10.25, listepag banke 457 - 3 dt 3.10.25, urdher 54 dt 3.10.25, 28 pn