Home Treasury Transactions

1,156,014 lekë

Shkolla "Koreografike", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4010110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,156,014 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.
Amount1,156,014 lekë
Invoice description600 Sh.Koreografike pagaPRILL2014,plf47