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2,804,247 lekë

Shkolla "B. Çela", Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice8410110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,804,247 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,804,247 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"PAGA QESHOR 2014 BORDORO DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Shkolla "B. Çela", Durres (0707) ALBTELEKOM SH.A. 3,000