Home Treasury Transactions

1,986,729 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice610111582016
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 1,986,729 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,986,729 lekë
Invoice descriptionInspekt. Shteter. Arsimit paga m Janar 16 bord 2.2.2016 pl 35 f 34