Home Treasury Transactions

1,895,062 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice7910110952014
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 Shtese page per funksionin 1,895,062 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.
Amount1,895,062 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" PAGA KORRIK 2014