Home Treasury Transactions

16,296,121 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice13310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 16,296,121
Amount16,296,121 lekë
Invoice descriptionARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025.