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2,854,549 lekë

Burgu 313 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2510140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,854,549 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,854,549 lekë
Invoice descriptionIEVP Paraburgimi''J.Misja''Page bordero mars 2014 nr pun. pl 265 fakt44

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Burgu 313 Tirane (3535) SHERBIMI PERMBARIMOR ZIG 40,000