Home Treasury Transactions

4,718,034 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice0310112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 4,718,034
Amount4,718,034 lekë
Invoice description1011272 Paga List-pagesa Janar 2022 per periudhen Dhjetor 2021Urdher nr.01prot.06 dt.07.01.2022 Nr.PN (09120)Plan 107 Fakt 85 Zyra Vend.Arsimore Parauniv.Poliçan