Home Treasury Transactions

7,727,921 lekë

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

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice11710112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 7,727,921
Amount7,727,921 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.