Home Treasury Transactions

1,938,737 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice3310251262016
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,938,737 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,938,737 lekë
Invoice description1026126/PAGA SIPAS BORDEROVE MUAJI MAJ 2016