Home Treasury Transactions

1,148,973 lekë

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

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice3710251252017
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 1,148,973 Shtese page per funksionin 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.
Amount1,148,973 lekë
Invoice description1025125 Shk.Mesme Profesionale paga neto Korrik 2017