Home Treasury Transactions

6,884,681 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,884,681
Amount6,884,681 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican