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11,997,673 lekë

Drejtoria Arsimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice18120110012016
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
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 11,997,673 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,997,673 lekë
Invoice description1011011 DAR GJIROKASTER PAGAT GUSHT 2016 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2016 Qarku Gjirokaster (1111) Rigert Guri 30,000