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36,937 lekë

Shkoll. Prof."Tregtare" Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice0910102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 36,937 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,937 lekë
Invoice description1010274 SH TREGTARE PAGA SHKURT 2018 ME BORDERO