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8,096,106 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice110112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 8,096,106
Amount8,096,106 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR TE MUAJIT MAJ 2019,SIPAS LISTEPAGESES BASHKELIDHUR.