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1,221,252 lekë

Shkolla e Magjistratures (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice13410550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,221,252 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount1,221,252 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES page bordero maj 2014 pl 23.f 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Shkolla e Magjistratures (3535) INSTITUTI I SIGURIMEVE SH.A. 32,928