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Home Treasury Transactions

1,607,994 Albanian lekë

Laboratori i barnave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice12910130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,607,994 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,607,994 Albanian lekë
Invoice description600,QENDRA KOMB KONTROLLIT BARNAVE,PAGAk KORRIK 2014,LIST PAGESE 2014,NP 64/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2015 Laboratori i barnave (3535) INFOSOFT SYSTEM 388,000