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156,038 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice2810112622019
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 156,038
Amount156,038 lekë
Invoice description1011262 ZVA Vau Dejes,paga sipas bord gusht 2019-3pn,Udhezim 22 dr 29.07.2010,Ligj 99/2018,VKM 175dt 08.03.2017,VKM 234 dt 19.04.2019,VKM 187 dt 08.03.2017,VKM nr 191 dt 05.04.2019, Urdher nr.18 dt 03.06.2019, Shk DAR nr.366, dt.04.02.2019