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16,039,787 lekë

Zyra Vendore Arsimore, Prenjas (0821)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9310112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 16,039,787
Amount16,039,787 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2026