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4,673,851 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice8910112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 4,673,851
Amount4,673,851 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin prill 2020 sipas listepageses