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79,600 lekë

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

Payment record

Executed15.02.2021
Registered11.02.2021
Invoice3610112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 79,600
Amount79,600 lekë
Invoice descriptionARSIMI PRRENJAS LIKUJDIM VESHTIRESIE PER MUAJIN DHJETOR 2020,JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.