Home Treasury Transactions

1,096,269 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice3910251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,096,269 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,096,269 lekë
Invoice description1025145 SHKOLLA PYJORE PAGA KORRIK 2016