Home Treasury Transactions

16,963,432 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16410112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 16,963,432
Amount16,963,432 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT MUAJI NENTOR 2025