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482,600 lekë

Zyra Arsimore Malësia e Madhe (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice3110111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 482,600 Shtese page per kualifikimin Shtesa page te tjera Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount482,600 lekë
Invoice description1011124-Zyra Arsimore ( paga mars 2015)per.aut. Hane Smakaj ID 25112542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Zyra Arsimore Malësia e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,823