Home Treasury Transactions

1,067,321 lekë

Shkolla Pyjore Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice5610110582014
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 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 1,067,321 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,067,321 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER, PAGA KORRIK 2014