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96,053 lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice4010112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 96,053
Amount96,053 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM LEJE E ZAKONSHME DHE VESHTIRESI,SIPAS LISTEPAGESES BASHKELIDHUR.