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41,669 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1710112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 41,669
Amount41,669 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,DIFERENCE,SIPAS LISTEPAGESES BASHKELIDHUR.