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286,837 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110250222015
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 286,837 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,837 lekë
Invoice description1025022 ZYRA E PUNES LU. per sa xhirojme ne llog. pagat e punonjesve muaji dhjetor 2014 sipas listepageses