Home Treasury Transactions

6,015,116 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2210112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,015,116
Amount6,015,116 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 97 Urdher nr 12 Prot 154 dt 01 03 2024 Z V A POLICAN