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2,231,164 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice6810251232017
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,231,164 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,231,164 lekë
Invoice descriptionPAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) UNION BANK SHA 49,479