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32,312 lekë

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

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice22210112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 32,312
Amount32,312 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESIE PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.