Home Treasury Transactions

3,482,025 lekë

Shkolla Prof. "Karl Gega", Tirane(3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7110251502017
InstitutionShkolla Prof. "Karl Gega", Tirane(3535) 1025150
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,482,025 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,482,025 lekë
Invoice descriptionShk mesme Ndertimit paga m tetor 17 bordero, pl 76 f 74