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9,005 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice4310112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 9,005
Amount9,005 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.