Home Treasury Transactions

1,927,217 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice11010110952014
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,927,217 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,927,217 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" PAGA SHTATOR 2014 SHTATOR 2014