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825,383 lekë

Drejtoria Arsimore Korce (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice20810110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 825,383 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount825,383 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2017 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Drejtoria Arsimore Korce (1515) SHQIPONJA-TRANS 132,000