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1,599,499 lekë

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

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice4610251422015
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 1,599,499 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,599,499 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) BARDHYL KOSOVA 28,600