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3,052,178 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice0710251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,052,178 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.
Amount3,052,178 lekë
Invoice description1025126 SHKOLLA BEQIR CELA PAGA MUAJI JANAR 2014 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Shkolla "Beqir Çela" Durres (0707) PETANI BAILIFF'S OFFICE 3,600