Home Treasury Transactions

8,397,275 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice9110112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 8,397,275
Amount8,397,275 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.