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787,500 lekë

Shk.Profesion. Mekanike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice610102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime gjyqesore 787,500
Amount787,500 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa shperblim page per punonjesen Aida Cauli per largim te padrejte nga puna sipas VGJ Apelit Vl, nr.198, dt.26.03.2019, Urdh.brendshem nr.388,dt.30.01.2020, listepagesa janar 2020