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7,201,900 lekë

Liceu Jordan Misja (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 7,201,900 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,201,900 lekë
Invoice description600 Shkolla Artistike "JOrdan Misja" pagaprill2014,pl156,f155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Liceu Jordan Misja (3535) BANKA CREDINS 201,600