Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 1710251482015 |
| 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 2,696,539 Shtese page per veshtiresi dhe rreziqe 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 | 2,696,539 lekë |
| Invoice description | Shkolla Hoteleri -Turizem paga m mars 2015 permb 1-31.3.2015 pl62 f 62 bord 31.3.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2015 | Shkolla Hoteleri Turizem, Tirane(3535) | ARTAN JOKA | 275,064 |
| 01.04.2015 | Shkolla Hoteleri Turizem, Tirane(3535) | EAGLE MOBILE | 27,261 |