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2,452,130 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7010110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,452,130 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,452,130 lekë
Invoice description600 SHK.Ndertimit Karl Gega paga m tetor 2014 pl 55,f 55 permb tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 23,700