Home Treasury Transactions

1,936,550 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice11110111582015
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,936,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,936,550 lekë
Invoice descriptionInspektor shteteror i Arsimit paga m nentor 2015 bord 01.12.2015 pl 35 f 35