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51,623 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice4010251562016
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 Shtese page per funksionin 51,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,623 lekë
Invoice description1025156 SH TREGTARE PAGAT KORRIK 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Shkoll. Prof."Pavarsia" Vlore(3737) NAIM HYSI 365,280
02.08.2016 Shkoll. Prof."Tregtare" Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 883,739