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91,341 Albanian lekë

Drejtoria Rajonale AKU Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice11810051192019
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 91,341 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,341 Albanian lekë
Invoice descriptionAutoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Drejtoria Rajonale AKU Berat (0202) SOLID GROUP 73,320