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1,695,652 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice5610251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 1,695,652 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,695,652 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA TETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) EDMOND CARA 50,000