Home Treasury Transactions

1,894,367 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,894,367 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,894,367 lekë
Invoice descriptionInspekt. Shteter. Arsimit paga m dhjetor 15 bord 5.1.2016 pl 35 f 34