Home Treasury Transactions

6,968,989 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice810112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,968,989
Amount6,968,989 lekë
Invoice description1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 12 dt 03.02.2025 Listepagese Bordero Bashklidhur Zva Polican