Home› Treasury Transactions

314,812 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice10610251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 314,812 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount314,812 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT QERSHOR 2017 LISTE PAGESE