Home› Treasury Transactions

17,002 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice4821290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 17,002
Amount17,002 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.leje e pagueshme per shkeputje nga puna sipas Urdh.lik.nr.96,dt.12.2.2025, Urdh.K.Bashkise nr.461 date 31.12.2024, listepagesa Janar 2025