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138,650 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice20310051172015
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 Shtese page per funksionin 138,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,650 lekë
Invoice description600 AZHBR Pagat e Punonjesve Muajit Tetor 2015 sipas listepageses muajit Tetor 2015, Bordero Permbledhese Muaji Tetor 2015, Plani 127, Fakti 125

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER NEZIR SARAÇI 23,350,023