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8,843,858 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice23110112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 8,843,858
Amount8,843,858 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIP[AS LISTEPAGESES BASHKELIDHUR.