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1,954,547 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice3110112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,954,547
Amount1,954,547 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji shkurt 36, listpag nr 135 dt 02.03.2022, listepag banke nr 135/4 dt 02.03.2022 urdher nr 11 dt 02.03.2022