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1,377,652 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice6010050782015
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 Shtese page per pune ne turne te dyta dhe te treta 1,377,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,377,652 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER, paga 40 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 280,342