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1,074,487 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice3810110582014
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,074,487 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,074,487 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER PAGA MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Shkolla Pyjore Shkoder (3333) REMZI ZENELI 30,000