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1,965,605 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice5310251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,965,605 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.
Amount1,965,605 lekë
Invoice description1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses shtator 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Shk.Profesion. Mekanike Lushnje (0922) KLODIANA TAULLAU 19,940