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83,334 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice21821290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 83,334
Amount83,334 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.shperblimi per dalje ne pension sipas Urdherit nr.173,dt.19.06.2026,Urdh.lik.nr.400,dt.06.07.2026,listepagesa Qershor 2026