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1,792,051 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice8710110952014
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 1,792,051 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.
Amount1,792,051 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" PAGA GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Shkolla "B. Qeraxhia", Durres (0707) POSTA SHQIPTARE SH.A 4,536