Home Treasury Transactions

44,413 lekë

Qendra e Arsimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice15521290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera shperblime per personelin 44,413
Amount44,413 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shperblim per dalje ne pension sipas Urdher nr.262,dt.12.06.2024,kerkesa nr.136,nr.31.05.2024,listepagesa 2024