Home Treasury Transactions

1,987,440 lekë

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

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice20101115820151
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 1,987,440 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,987,440 lekë
Invoice descriptionInspektor shteteror i Arsimit paga m shkurt 2015 bord 2.3.2015 pl 35 f 35