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16,798,751 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice410112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 16,798,751
Amount16,798,751 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2025