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1,024,655 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice310251532015
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 Shtese page per funksionin 1,024,655 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,024,655 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI JANAR 2015 SIPAS BORDEROS