Home Treasury Transactions

1,942,331 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice6710251422017
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 Shtese page per kualifikimin 1,942,331 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,942,331 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES KORRIK 2017,NR PUNONJ 38,SHPENZ TRANSPORTI MAJ-QERSHOR 2017,URDHER SHERBIME,BILETA TRANSPORTI