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1,330,039 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice9610110792014
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 Shtese page per kualifikimin 1,330,039 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,330,039 lekë
Invoice descriptionSh.Koreografike paga m nentor permb 30.11.2014 bord 30.11.204 pl 47 f 47