Home Treasury Transactions

6,330,091 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,330,091
Amount6,330,091 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican