Home Treasury Transactions

6,939,127 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8210112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,939,127
Amount6,939,127 lekë
Invoice description1011272 Pagat Qershor 2024 bashkelidhur Urdherin nr.35 dt01.07.2024,urdheri1011272 Pagese pagat Qershor 2023 bashke;lidhur urdheri nr.36 dt,01.07.2024 ,listepagesa ,autorizimi