Home› Treasury Transactions

306,198 lekë

Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice310140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 306,198 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount306,198 lekë
Invoice descriptionKSHBiresimeve Paga shkurt 2014 nr pun pl 8 fakt 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 264,474