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364,061 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice710251342015
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 364,061 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount364,061 lekë
Invoice description1025134 SHKOLLA THOMA PAPAPANO PAGAT JANAR 2015 LISTE PAGESE