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3,403,327 lekë

Shkolla "Preng Jakova" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice4910111522014
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 3,403,327 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,403,327 lekë
Invoice descriptionSHKOLLA ARTISTIKE "PRENGE JAKOVA" PAGE KORRIK 2014