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1,121,634 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice7910110792014
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 1,121,634 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.
Amount1,121,634 lekë
Invoice descriptionSh.Koreografike paga m shtator permb 30.9.2014 bord 30.9.204 pl 47 f 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 8,830