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2,968,498 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice6710251482016
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 2,968,498 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,968,498 lekë
Invoice descriptionShkolla Mesme Hotel Turizem paga m nentor 16 bord 30.11.2016 pl 71 f 68

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) MIRJAN NIÇO (L32002002V) 100,000