Shkolla "Koreografike", Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3110110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,140,626 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,140,626 lekë |
| Invoice description | 1011079 602 Sh.Koreografike paga pl.f47 |