Home Treasury Transactions

6,064,716 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6410112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,064,716
Amount6,064,716 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 97 Urdher nr 29 Prot 352 dt 03 06 2024 Z V A POLICAN