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177,927 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice4721290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera transferta tek individet 177,927
Amount177,927 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.shperblim per dalje ne pension pleqerie per punonjesin sipas Urdh.lik.nr.93,dt.11.2.2025, Urdh.K.Bashkise nr.29,30,31,32 date 24.1.2025, listepagesa Janar 2025