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55,399 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2310102742018
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 55,399 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,399 lekë
Invoice description1010274 SH TREGTARE PAGA PRILL 2018 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2018 Shkoll. Prof."Tregtare" Vlore (3737) NISATEL 50,000