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49,253 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice3210112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 49,253
Amount49,253 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESIE,MAJ-QERSHOR 2019,DHE VESHTIRESI PER NENTOR 2018-QERSHOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE 792,000