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681,330 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2410140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 681,330 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount681,330 lekë
Invoice descriptionD.P.Permbarimit Pagat mars 2014 nr pun 12-12 urdher ministri nr.1100/1 dt.17.02.2011 listepagesa