Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 1610251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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 3,294,975 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,294,975 lekë |
| Invoice description | 1025148,Shk mesmeHotel.Turizem paga m mars 2017, nr pn plan 71 fakt 68, bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2017 | Shkolla Hoteleri Turizem, Tirane(3535) | Adri Zeqo | 119,400 |
| 29.03.2017 | Shkolla Hoteleri Turizem, Tirane(3535) | C O L O M B O | 118,800 |