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638,170 lekë

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

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice23021290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 638,170 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.
Amount638,170 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses