Home Treasury Transactions

5,983,834 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4910112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 5,983,834
Amount5,983,834 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 96 Urdher nr 24 Prot 293 dt 03 05 2024 Z V A POLICAN