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6,259,179 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9610112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,259,179
Amount6,259,179 lekë
Invoice description1011272 Pagat Korrik 2024 bashkelidhur Urdheri nr 39,prot 470,urdheri dt.29.07.2024 nr.40 prot 481 dt.01.08.2024,listepagesa dt.29.07.202