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2,916,542 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice5810251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,916,542 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.
Amount2,916,542 lekë
Invoice descriptionShkolla Mesme Hotel Turizem paga m tetor 16 bord 30.10.2016 pl 69 f 66

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Shkolla Hoteleri Turizem, Tirane(3535) SHPRESA - AL 96,000