Home Treasury Transactions

998,442 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice9610102482018
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 998,442 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 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount998,442 lekë
Invoice description1010248 Shkolla Mihal Shahini Paga Permbledhese borderoje Olseta Ibro J05915010N