Home Treasury Transactions

204,241 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice8910112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 204,241
Amount204,241 lekë
Invoice descriptionARSIMI PRRENJAS,PAGESE LEJA VJETORE 2025-2026