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17,737,361 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2210112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 17,737,361
Amount17,737,361 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT SHKURT 2026.