Home Treasury Transactions

17,013,945 lekë

Zyra Arsimore Kurbin (2019)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9510111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 17,013,945 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,013,945 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGA TE PRILL