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6,359,048 lekë

Sp. Tropoje (1836) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2014
Registered05.05.2014
Invoice5810130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
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 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit 6,359,048 Shtesa page te tjera Te tjera shperblime per personelin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,359,048 lekë
Invoice descriptionSherbimi Spitalor Tropoje paga muaji prill 2014 permbledhse bordoroje prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,000