Home Treasury Transactions

1,641,307 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice5010112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,641,307
Amount1,641,307 lekë
Invoice description1011262 ZVA Vau Dejes, paga 33 punonjes listepagese prill 2020