Home Treasury Transactions

1,423,675 lekë

Shkolla e "Rakip Kryeziu", Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice3510111042014
InstitutionShkolla e "Rakip Kryeziu", Fier (0909) 1011104
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,423,675 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,423,675 lekë
Invoice descriptionSHKOLLA"R KRYEZIU"FIER 1011104 PAGA GUSHT MATILDA ETSI