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370,824 lekë

ALUIZNI - Drejtoria Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice510141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 370,824 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount370,824 lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Janar 2018