Home Treasury Transactions

6,453,119 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,453,119
Amount6,453,119 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 22 dt 02.03.2026 listepages bordero Zva Polican