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93,984 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice4110112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga e grupit 93,984
Amount93,984 lekë
Invoice description1011262 ZVA Vau Dejes, paga 1 punonjes, bordero mars 2020

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the invoice number repeats within an institution
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17.04.2020 Zyra Vendore Arsimore, Vau i Dejës (3333) POSTA SHQIPTARE SH.A 3,285,916