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2,811,639 lekë

Bashkia Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice17121290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,811,639 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Sherbime telefonike Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,811,639 lekë
Invoice description2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA SIPAS LISTEPAGESES mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 482,800