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Home Treasury Transactions

2,502,964 Albanian lekë

Sp. Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice19610130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,502,964 Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,502,964 Albanian lekë
Invoice descriptionSa paguajme pagat e punonjesve te Spitalit Has per periudhen 1-30 Shtator- 2017,sipas listes se pagave te punonjesve te sherbimit Spitalor Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Sp. Has (1812) BANKA KOMBETARE TREGTARE 40,656