Home Treasury Transactions

6,299,766 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice5010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,299,766
Amount6,299,766 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 31 dt31.03.2026 listepages bordero Zva Polican