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2,879,204 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1310251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
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 2,879,204 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,879,204 lekë
Invoice descriptionShkolla Mesme Hotel Turizem paga m mars 16 bord 1.04.2016 pl 69 f 63

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000