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261,908 lekë

Dega e Thesarit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice4410100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 261,908 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount261,908 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. 2,400