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4,757,540 lekë

Zyra Arsimore Kavajë (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice7210111302014
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 4,757,540 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,757,540 lekë
Invoice descriptionZYRA ARSIMORE PAGA MARS 2014 ARSIMI MESEM,SHPENZIME TRANSPORTI