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1,595,844 lekë

Qendra Ekonomike Arsimit (0202)RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice19221020062016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,595,844 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,595,844 lekë
Invoice descriptiondrejtoria ekonomike e arsimit berat pagese pagat maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Qendra Ekonomike Kultures (0202) SCREEN AD 696,000