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1,104,652 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice3110251452015
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 1,104,652 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,104,652 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER PAGA 25 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) ENDRIT ULIGAJ 72,384