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229,599 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice18610051172016
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 229,599 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount229,599 lekë
Invoice description600 AZHBR Pagat e punonjesve muaji Tetor 2016, Listepagesa e punonjesve per muajin Tetor, Bordero Dt.01.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) CORAL / DURRES 12,249,016