Home Treasury Transactions

44,384 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice2721290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 44,384
Amount44,384 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.shperblim per dalje ne pension pleqerie sipas Urdherit nr.374,dt.29.12.2025,Urdherit per lik.nr.38,dt.27.01.2026,listepageses Janar 2026