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1,066,281 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice3410100242018
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 1,066,281 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,066,281 lekë
Invoice descriptionShkolla e Mesme Profesionale N.Rushiti paga qershor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A 100,496