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1,222,649 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice8710110792014
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 1,222,649 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.
Amount1,222,649 lekë
Invoice descriptionSh.Koreografike paga m tetor permb 30.10.2014 bord 30.10.204 pl 47 f 47