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55,186 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice3010251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,186 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,186 lekë
Invoice descriptionPAGAT SH.TREGTARE 1025156 MAJ 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Shkoll. Prof."Tregtare" Vlore(3737) TRIPTIK 162,000