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44,552 lekë

Shkolla Profesion Demir Progri Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice7210102562018
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,552 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,552 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES