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13,931,228 lekë

Zyra Vendore Arsimore, Divjakë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice6410112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per kualifikimin 13,931,228
Amount13,931,228 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin mars 2020 sipas listepageses