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17,806,047 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice410112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 17,806,047
Amount17,806,047 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2024