Home Treasury Transactions

1,226,248 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice3710251292015
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
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 1,226,248 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,226,248 lekë
Invoice descriptionPAGA SHK. PROFESIONALE "SALI CEKA" BUKUROSHE KUMONA BB8253408