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1,138,430 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice35210112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,138,430
Amount1,138,430 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN TETOR,NENTOR 2020 ,SIPAS LISTEPAGESES BASHKELIDHUR.