Home Treasury Transactions

2,038,903 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice28101115820151
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,038,903 Shtese page per vjetersi ne pune 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.
Amount2,038,903 lekë
Invoice descriptionInspektor shteteror i Arsimit paga m mars 2015 bord 2.4.2015 pl 35 f 35