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286,837 lekë

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

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice5410250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 286,837 Shtese page per veshtiresi dhe rreziqe 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 paga prill 2014 simbas listes