Home Treasury Transactions

184,450 lekë

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

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice4510112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 184,450
Amount184,450 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORË SUPLEMENTARE MUAJI JANAR 2021.