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96,549 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice1210250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 96,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,549 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER PAGA SHKURT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) 219,583