Home Treasury Transactions

4,880,540 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice0510112722021
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 4,880,540
Amount4,880,540 lekë
Invoice description1011272 Paga List Pagesa Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve(09120) Plan 107 Fakti 90 Zyra Arsimore SKRAPAR