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1,005,229 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice14110870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,005,229 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,005,229 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE Paga nentor, 2014 nr pun pl 17 fakt 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Shkolla Shqiptare e Administratës Publike (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,069