Home Treasury Transactions

1,120,249 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice0610112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,120,249
Amount1,120,249 lekë
Invoice description1011272 Paga List-pagesa Janar 2022 per periudhen Dhjetor 2021Urdher nr.01prot.06 dt.07.01.2022 Nr.PN (092320)Plan 23 Fakt 19 Zyra Vend.Arsimore Parauniv.Poliçan