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1,728,721 lekë

Shkolla Industriale A.Broci Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice4010110572014
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
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 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtese page per pune jashte orarit 1,728,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,728,721 lekë
Invoice descriptionSHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGe qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Shkolla Industriale A.Broci Shkoder (3333) DEGA TATIM - TAKSA SHKODER 7,630