Home Treasury Transactions

1,870,952 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice710112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,870,952
Amount1,870,952 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji dhjetor-37pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/4 dt 06.01.2022, urdher per pagese nr 1 dt 06.01.2022