Home Treasury Transactions

2,286,440 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6710112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,286,440
Amount2,286,440 lekë
Invoice description1011262, ZVAP Vau Dejes, paga prill 2026,ub 28 dt 04.05.2026, listepagese mujore 236 dt 04.05.2026, listepagese banke 236/3 dt 04.05.2026 per 29 pn