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81,423 lekë

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

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice10710112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 81,423
Amount81,423 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.