Home Treasury Transactions

1,235,235 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5610251492017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
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 1,235,235 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,235,235 lekë
Invoice descriptionShk mesme Ekonomike paga m maj 17 bordero, nr punonjesve plan 68 fakt 68

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2017 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ALBTELEKOM SH.A. 18,328