Home Treasury Transactions

2,291,494 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3110112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,291,494
Amount2,291,494 lekë
Invoice description1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147,3 dt 3.3.26, ub 15 dt 3.3.26, 28 pn