Home Treasury Transactions

6,043,234 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4010112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,043,234
Amount6,043,234 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 97 Urdher nr 19 Prot 226 dt 02 04 2024 Z V A POLICAN