Home Treasury Transactions

2,365,291 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice210112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,365,291
Amount2,365,291 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.