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1,278,800 lekë

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

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice3710112622019
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per vjetersi ne pune 1,278,800
Amount1,278,800 lekë
Invoice description1011262 ZVA Vau dejes, paga sipas bord shtator2019-27 pn,Udhezim 22 dt 29.07.2010, Ligj 99/2018, VKM 175dt 08.03.2017,VKM 234 dt19.04.2019, VKM nr 187 dt 08.03.2017, VKM nr 191 dt 05.04.2019, Urdher nr18 dt03.06.2019, shk DAR nr366 dt4.2.19