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1,073,763 lekë

Shkolla Pyjore Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice5010110582014
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,073,763 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.
Amount1,073,763 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER PAGA QERSHOR 2014