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1,042,941 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3010870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,042,941
Amount1,042,941 lekë
Invoice description600 SHKOLLA SHQIP ADMIN PUBLIKE PL 17/16 PAGA mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Shkolla Shqiptare e Administratës Publike (3535) C O L O M B O 230,400