Home Treasury Transactions

6,023,094 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1310112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,023,094
Amount6,023,094 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 99 Urdher nr 07 Prot 83 dt 01 02 2024 Z V A POLICAN