Home Treasury Transactions

2,253,554 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4510251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,253,554 Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,253,554 lekë
Invoice descriptionPAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707