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572,789 lekë

Zyra Arsimore Bulqizë (0603)RAIFFEISEN BANK SH.A

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice8310110902015
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 572,789 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount572,789 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) likujdim paga Gusht 2015 (ZA).

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Zyra Arsimore Bulqizë (0603) Çlirim Vorfi 357,000