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6,635,425 lekë

Paraburgimi Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice9010140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 6,635,425 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 Pagese per ushtaraket e liruar ne reforme Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,635,425 lekë
Invoice description1014057 PARABURGIMI PAGAT MAJ 2018, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Paraburgimi Vlore (3737) NISATEL 19,000