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453,710 lekë

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

Payment record

Executed13.04.2016
Registered11.04.2016
Invoice321290122016
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 453,710 Shtese page per veshtiresi dhe rreziqe 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.
Amount453,710 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji mars 2016 sipas listepageses