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1,551,024 lekë

Shkolla "Elektrike", Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4310110782014
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,551,024 Shtese page per vjetersi ne pune 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.
Amount1,551,024 lekë
Invoice description1011078 602 Shkolla elektrike PAGA PRILL2014,PLF49