Home Treasury Transactions

1,985,685 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3810110952014
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
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 1,985,685 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.
Amount1,985,685 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" PAGA PRILL 2014