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2,177,530 lekë

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

Payment record

Executed08.10.2019
Registered04.10.2019
Invoice8610112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,177,530
Amount2,177,530 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER VITIN MESIMOR 2018-2019,SIPAS LISTEPAGESES PASHKELIDHUR.