Home Treasury Transactions

1,304,294 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice8610251292016
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 1,304,294 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount1,304,294 lekë
Invoice descriptionPAGA SHK."SALI CEKA" BUKUROSHE KUMONA NR.P.BB8253408