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2,337,035 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice25521290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,337,035 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,337,035 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik pagat e punonjesve muaji nentor 2017 sipas listepageses