Home Treasury Transactions

798,441 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice1810251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
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 798,441 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount798,441 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER PGE PRILL 2016