Home Treasury Transactions

6,764,702 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1710112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,764,702
Amount6,764,702 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Shkurt 2025 Up nr 22 dt 03.03.2025 Listepagese Bordero Bashklidhur Zva Polican