Home Treasury Transactions

6,627,738 lekë

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

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice5810112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,627,738
Amount6,627,738 lekë
Invoice description1011272 Paga List-pagesa Korrik 2022 per periudhen Qershor 2022 Urdher nr.34 prot.405 dt.05.07.2022 Nr.PN ne organike Plan 136 Fakt 104 Zyra Vend.Arsimore Parauniv.Poliçan