Home Treasury Transactions

1,792,759 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice4410251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,792,759 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,792,759 lekë
Invoice descriptionPAGAT QERSHOR 2016 SHKOLLA KOLIN GJOKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) BANKA KOMBETARE TREGTARE 45,711