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843,249 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4110870142015
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 Shtese page per vjetersi ne pune 843,249 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount843,249 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik paga mars 2015.listepagese,nr pun 17-15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE 51,425