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924,056 lekë

Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice8510251282016
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
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 924,056 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount924,056 lekë
Invoice descriptionShkolla Ali Myftiu Elbasan Paga Bukuroshe Kumona nr karte B8253408

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) DELIA IMPEX 312,000