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4,230,276 lekë

Burgu Vaqarr Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2310140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,230,276 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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.
Amount4,230,276 lekë
Invoice descriptionIEVP Vaqarr pagat bordero mars 2014 nr.pun. 121-121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A 11,920