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1,882,342 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice210251242015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,882,342 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,882,342 lekë
Invoice descriptionPAGAT DHJETOR 2014 SHKOLLA MESME KOLIN GJOKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) RAIFFEISEN BANK SH.A 1,733,794