Home Treasury Transactions

2,070,111 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice4710112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,070,111
Amount2,070,111 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas permbledheses 127 dt06.04.21-36 pn,urdher 9 dt06.04.21,VKM 1149 dt24.12.20