Home Treasury Transactions

2,143,198 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice6510102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
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 kualifikimin 2,143,198 Shtesa page te tjera Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,143,198 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES QERSHOR 2018 NR.PUNONJES 42