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610,150 lekë

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

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice34710112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 610,150
Amount610,150 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VESHTIRESI SHTATOR,TETOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.