Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4510251482015 |
| 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 2,502,240 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 | 2,502,240 lekë |
| Invoice description | Shkolla Hoteleri -Turizem paga m korrik 2015 bord 30.7.2015 pl 62 f 55 |