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1,763,259 lekë

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

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice4110250062015
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,763,259 Shtese page per vjetersi ne pune 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.
Amount1,763,259 lekë
Invoice descriptionShkolla e mesme profesionale paga neto shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Zyra e Punes Diber (0606) BANKA KOMBETARE TREGTARE 39,072