Home› Treasury Transactions

5,007,864 lekë

Sp. Kolonje (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice16210130722015
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 5,007,864 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,007,864 lekë
Invoice description1013072 spitali kolonje shpenz per paga korrik 2015,listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Sp. Kruje (0716) GJERGJ SHULLAZI 12,000