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2,888,442 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice6310102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
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 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin 2,888,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,888,442 lekë
Invoice description1010266 Shkoll Hoteleri Turizem, paga korrik 2018, nr punonjesve plan 71 fakt 59, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600