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1,040,543 lekë

Paraburgimi Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5210140542017
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 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 1,040,543 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.
Amount1,040,543 lekë
Invoice description1014054 1014054/PARABURGIMI DURRES PAGA MAJ 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2017 Paraburgimi Durres (0707) Nurije Muka 97,700