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857,234 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1410251532017
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 857,234 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.
Amount857,234 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI PRILL 2017