Home Treasury Transactions

1,985,381 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice4010251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,985,381 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,985,381 lekë
Invoice description1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Korrik 2015 sipas listepageses