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337,280 lekë

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

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice4410112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 337,280
Amount337,280 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORË SUPLEMENTARE MUAJI JANAR 2021.