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1,079,842 lekë

Shkolla e Magjistratures (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice22010550012014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,079,842 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,079,842 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES PAGE BORDERO SHTATOR 2014 PL 23 F 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Shkolla e Magjistratures (3535) MENI 109,582