Home Treasury Transactions

2,120,551 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1310251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,120,551 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 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.
Amount2,120,551 lekë
Invoice descriptionPAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707