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129,614 lekë

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

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice721290122017
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 funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 129,614 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,614 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses