Home Treasury Transactions

1,624,150 lekë

Bordi i Kullimit Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice310050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,624,150 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,624,150 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER PAGA janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Drejtoria e Pyjeve Shkoder (3333) POSTA SHQIPTARE SH.A 4,440