Home Treasury Transactions

14,775,366 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice12110112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 14,775,366
Amount14,775,366 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT GUSHT 2025