| Executed | 03.02.2017 |
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| Registered | 02.02.2017 |
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| Invoice | 2221290122017 |
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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
507,220 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 507,220 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji janar 2017 sipas listepageses |
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