Home Treasury Transactions

2,360,591 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice2210112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,360,591
Amount2,360,591 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.