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3,719,976 lekë

Zyra Arsimore Bulqizë (0603)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice12010110902015
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 3,719,976 Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,719,976 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) likujdim paga Nentor 2015 (AM).

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,410