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859,458 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1010251532017
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 859,458 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount859,458 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI MARS 2017