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801,115 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2016
Registered05.09.2016
Invoice3310251252016
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 801,115 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount801,115 lekë
Invoice descriptionSh.Mesme N.Rushiti paga netoGusht 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE 801,115