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2,730,909 lekë

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

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice1410110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,730,909 Shtese page per vjetersi ne pune 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.
Amount2,730,909 lekë
Invoice description600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 54,120