Home Treasury Transactions

6,427,612 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9710112722026
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 6,427,612
Amount6,427,612 lekë
Invoice description1011272 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 472 dt 30.06.2026 listepages bordero Zva Polican