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537,969 lekë

Bordi i Kullimit Diber - Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice14910050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 537,969 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount537,969 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Tetor.Liste - Pagese Nr. i Punonjesve 14.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Bordi i Kullimit Diber - Mat (0625) KOMBEAS 325,430