Home Treasury Transactions

4,888,627 lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1310112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 4,888,627
Amount4,888,627 lekë
Invoice description1011272 Paga List-pagesa Shkurt 2022 per periudhen Janar 2022 Urdher nr.04 prot.54 dt.02.02.2022 Nr.PN (09120)Plan 107 Fakt 88 Zyra Vend.Arsimore Parauniv.Poliçan