Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → RAIFFEISEN BANK SH.A
| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 110251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| 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 pune ne turne te dyta dhe te treta Shtese page per kualifikimin 1,053,752 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,053,752 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER, PAGA DHJETOR 2016, BORDERO DHJETOR 2016, VKM 23 dt 20.01.2016, KONTRATE 68 DT 02.11.2016, URDHER BRENDSHEM 8 DT 02.11.2016 SIPAS UDHEZIMIT PERB MMSR E MINFIN NR 2 DT 30.03.2016 |