Home Treasury Transactions

6,028,465 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice0210112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,028,465
Amount6,028,465 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 97 Urdher nr 01 Prot 03 dt 05 01 2024 Z V A POLICAN