Shk. Prof. "Sali Ceka" Elbasan (0808) → RAIFFEISEN BANK SH.A
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9610102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,603,796 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,603,796 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Paga Permbledhese borderoje Bukuroshe Kumona BB8253408 |