Home› Treasury Transactions

975,654 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice7102501532015
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 Shtese page per kualifikimin 975,654 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.
Amount975,654 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI MARS 2015 SIPAS BORDEROS