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569,712 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice35310112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 569,712
Amount569,712 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER TEOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.