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447,465 lekë

Zyra Arsimore Bulqizë (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice2510110902014
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 447,465 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount447,465 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim paga Mars 2014 ZA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. 7,009