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247,790 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice15210251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 247,790 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,790 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME PASTRIMI SHTATOR 2017, LISTE PAGESE