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76,449 lekë

Zyra Punesimit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed26.12.2017
Registered22.12.2017
Invoice2310101932017
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 76,449 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,449 lekë
Invoice description1010193 Zyra Vendore e SH.K.P.Lu, Per sa likujdim pagat Vala Akulli per diference te periudhes gusht, nentor 2017 sipas pcv nr.199/1, dt.11.12.2017