Home› Treasury Transactions

6,126,498 lekë

Sp. Tepelene (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice33/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
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 6,126,498 Shtese page per pune jashte orarit Shtesa page te tjera Te tjera paga me kontrate Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,126,498 lekë
Invoice descriptionPAGA SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Sp. Tepelene (1134) CEZ SHPERNDARJE 417,535
27.03.2014 Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE 75,840