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1,615,577 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice5210251422015
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 Shtese page per funksionin Shtese page per kualifikimin 1,615,577 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,615,577 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) FRED STAKAJ 120,000