Home Treasury Transactions

2,073,885 lekë

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

Payment record

Executed06.09.2017
Registered04.09.2017
Invoice5310251332017
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 2,073,885 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.
Amount2,073,885 lekë
Invoice description1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2017