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880,183 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4410102482018
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 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 Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera 880,183 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount880,183 lekë
Invoice description1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2018 Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK 822