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40,154 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice14410051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,154 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,154 lekë
Invoice description600 AZHBR Pagat e punonjesve muaji Korrik 2015,Plani 127 Fakti 23,Listepagesa per muajin Korrik 2015,Bordero per 40154 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS 1,670,886
11.09.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VEZA E MENGJESIT 17,150,720