Home Treasury Transactions

37,131 lekë

Shkolla Profesion Demir Progri Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice5310251382016
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
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 37,131 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,131 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA TETOR 2016 SIPAS LISTPAGESES