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312,801 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice16410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar Shpenzime per honorare 312,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount312,801 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , PAGAT TETOR 2017, LISTE PAGESE