Home Treasury Transactions

7,212,786 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice210112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 7,212,786
Amount7,212,786 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Dhjetor 2024 Up nr 01 dt 06.01.2025 Listepagese Bordero Bashklidhur Zva Polican