Home Treasury Transactions

2,034,762 lekë

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

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice3610112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,034,762
Amount2,034,762 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-36 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS 6,940,965