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12,153,571 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4410112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 12,153,571
Amount12,153,571 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, paga korrik 2019