Home Treasury Transactions

2,071,534 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3410111582017
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 2,071,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,071,534 lekë
Invoice descriptionInspekt Shtete. Arsimit paga m mars 17 bord 03.4.2017 pl 35 f 32