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868,430 lekë

Shkolla Profes. Ndertimi Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2310102552018
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 868,430 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount868,430 lekë
Invoice description1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE PAGA MUAJI PRILL 2018, SIPAS LISTPAGESES