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1,733,794 lekë

Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice210251242015
InstitutionShk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 1025124
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,733,794 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,733,794 lekë
Invoice descriptionShkolla S.Bandilli Berat 1025124,pagat Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) RAIFFEISEN BANK SH.A 1,882,342