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2,700,810 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice6910251482015
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 2,700,810 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,700,810 lekë
Invoice descriptionShkolla Hoteleri -Turizem paga m tetor 2015 bord 30.10.2015 pl 62 f 61

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK 18,000