Home Treasury Transactions

6,297,053 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7010112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,297,053
Amount6,297,053 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 42 dt 04.05.2026 listepages bordero Zva Polican