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599,550 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice6010870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 599,550
Amount599,550 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik paga gr , listepagese nr pun 17/10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Shkolla Shqiptare e Administratës Publike (3535) LINEA STYLE 2,110