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10,442,578 lekë

Drejtoria Arsimore Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice26810110112018
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 10,442,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,442,578 lekë
Invoice description1011011 DAR GJ PAGAT SHTATOR 2018 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Drejtoria Arsimore Gjirokaster (1111) "GEGA CENTER GKG" 148,645