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47,600 lekë

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

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice9010112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 47,600
Amount47,600 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER VITIN MESIMOR 2018-2019,SIPAS LISTEPAGESES BASHKELIDHUR.