Home Treasury Transactions

1,889,423 lekë

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

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice4410251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 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 1,889,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,889,423 lekë
Invoice description1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Gusht 2015 sipas listepageses