| Executed | 12.05.2016 |
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| Registered | 12.05.2016 |
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| Invoice | 2121290122016 |
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| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
709,772 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 709,772 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji prill 2016 sipas listepageses |
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