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450,037 lekë

Zyra Arsimore Mallakastër (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice141 1011106 2014
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 450,037 Shtese page per kualifikimin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount450,037 lekë
Invoice descriptionPAGESE PER PAGA PER ZYREN ARSIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Zyra Arsimore Mallakastër (0924) A T L A N T I K 15,600