Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 3110251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Shpenzime te tjera personeli 2,944,624 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,944,624 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem paga m maj 16 bord 31.05.2016 pl 69 f 66 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.06.2016 | Shkolla Hoteleri Turizem, Tirane(3535) | C O L O M B O | 32,800 |