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284,194 lekë

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

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice1910251452016
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 veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin 284,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount284,194 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER PAGE PRILL 2016