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773,679 lekë

N/Prefektura Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice8410160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 773,679 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount773,679 lekë
Invoice description1016065 N/Prefektura Lu paga tetor 2014 sipas listepageses