Home Treasury Transactions

3,042,806 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice4410251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
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 3,042,806 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,042,806 lekë
Invoice description1025148,Shk mesmeHotel.Turizem paga m korrik 2017, nr pn plan 71 fakt 62, bordero