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309,412 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice7210251042017
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 309,412 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount309,412 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT PRILL 2017 LISTE PAGESE