Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 4210251482016 |
| 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 2,790,874 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,790,874 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem paga m gusht 16 bord 31.08.2016 pl 69 f 62 |