Home Treasury Transactions

2,102,460 lekë

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

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice4510251332017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,102,460 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,102,460 lekë
Invoice description1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin korrik 2017