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1,180,919 lekë

Qendra e Arsimit Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice2421290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1,180,919 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,180,919 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji janar 2017 sipas listepageses