Home Treasury Transactions

2,282,914 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4610112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,282,914
Amount2,282,914 lekë
Invoice description1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/3 dt 02.04.2026 per 29 pn