Home Treasury Transactions

1,360,621 lekë

Shkolla e Magjistratures (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice29210550012017
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 1,360,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,360,621 lekë
Invoice description600-Shkolla Magjistratures.Paga m-tetor 2017,nr punonjsve plan 27 fakt 27,liste-pagese dt 01.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Shkolla e Magjistratures (3535) PAPADHIMITRI FILM PRODUCTION 828,000