Home› Treasury Transactions

2,057,651 lekë

Shk.Prof. "Petro Sota" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice3510102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,057,651 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,057,651 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Shtator 2018, listepagesa