Home Treasury Transactions

3,044,530 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice4610251482017
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 Shtese page per kualifikimin 3,044,530 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,044,530 lekë
Invoice description1025148,Shk mesmeHotel.Turizem paga m gusht 2017, nr pn plan 71 fakt 62, bordero