Home Treasury Transactions

2,098,991 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice710102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,098,991 Shtese page per funksionin Shtese page per kualifikimin 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.
Amount2,098,991 lekë
Invoice descriptionSHKOLLA ''KOLIN GJOKA'' LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 41