Home Treasury Transactions

2,110,436 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1710112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,110,436
Amount2,110,436 lekë
Invoice description1011262, ZVAP Vau Dejes, paga neto janar 2026, listepag mujore 56 dt 3.2.26, listepag banke 56, 3 dt 3.2.26, ub 9 dt 2.2.26, 28 pn