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1,990,626 lekë

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

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice10310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,990,626
Amount1,990,626 lekë
Invoice descriptionARSIMI PRRENJAS,PAGA E VESHTIRESISE MUAJI MARS-QERSHOR 2025