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17,032,940 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice8010112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 17,032,940
Amount17,032,940 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2026