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1,844,724 lekë

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

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice310112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per vjetersi ne pune 1,844,724
Amount1,844,724 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-31 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