Home Treasury Transactions

7,898,177 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice17710112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 7,898,177
Amount7,898,177 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.