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1,566,310 lekë

Qendra Ekonomike Arsimit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2016
Registered12.01.2016
Invoice521150032016
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,566,310 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,566,310 lekë
Invoice description2115003 ARSIMI PAGAT DHJETOR 2015. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2016 Qendra Ekonomike Arsimit (1111) BANKA AMERIKANE E INVESTIMEVE SHA 678,572