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181,461 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice9610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 181,461
Amount181,461 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM LEJE E ZAKONSHME PER PUNONJESIT TE CILEVE U KA MBARUAR KONTRATA E PUNES,MESUES ZEVENDESUES,SIPAS LISTEPAGESES BASHKELIDHUR.