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68,500 lekë

Zyra e Punes Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice10210250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 68,500
Amount68,500 lekë
Invoice description1025022 Zyra e Punes Lu lik.pagave te studenteve KORRIK 2014 VKM 873 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A 301,439