Home Treasury Transactions

1,992,886 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice3910111582015
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 1,992,886 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,992,886 lekë
Invoice descriptionInspektor shteteror i Arsimit paga m prill 2015 bord 45.2015 pl 35 f 35