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1,442,181 Albanian lekë

Shkolla "Karl Gega", Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice84101108020141
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,442,181 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,442,181 Albanian lekë
Invoice description1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014