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2,053,203 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice5610251332015
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 2,053,203 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,053,203 lekë
Invoice description1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Tetor 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Shk.Profesion. Mekanike Lushnje (0922) GËZIM ÇINARI 96,930