Home Treasury Transactions

1,941,345 lekë

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

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice16810112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,941,345
Amount1,941,345 lekë
Invoice description1011262 ZVA Vau Dejes, paga nentor bordero nr 644, listpag nr 644/4 dt 03.12.2021-38 pn, urdher i brendshem nr 42 dt 03.12.2021