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1,230,200 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice5010110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,230,200 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,230,200 lekë
Invoice description600 Sh.Koreografike paga SHKURT2014,plf47