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1,083,792 lekë

Shkolla Pyjore Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3110110582014
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,083,792 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 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,083,792 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER, PAGA PRILL 2014