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7,476,984 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice7110112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 7,476,984
Amount7,476,984 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.