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289,787 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9010250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 289,787 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,787 lekë
Invoice description1025022 Zyra e Punes Lu paga korrik 2014 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE 4,099