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444,771 lekë

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

Payment record

Executed07.06.2016
Registered06.06.2016
Invoice4421290122016
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 Shtese page per pune ne turne te dyta dhe te treta 444,771 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount444,771 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji maj 2016 sipas listepageses