Home Treasury Transactions

2,081,938 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice7510111582016
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 2,081,938 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.
Amount2,081,938 lekë
Invoice descriptionInspekt. Shteter. Arsimit paga m korrik 16 bord 1.8.2016 pl 35+1 f 34+1