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3,091,513 lekë

Shkolla "Beqir Çela" Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice0110251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,091,513 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,091,513 lekë
Invoice description1025126 SHKOLLA BEQIR CELA PAGA MUAJI DHJETOR 2014 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Shkolla "Beqir Çela" Durres (0707) ALBTELEKOM SH.A. 10,240