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106,249 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice10510141102018
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 106,249 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,249 lekë
Invoice descriptionAluizni Tirana Rurale (ish 3) paga shtator 2018 numri pun 13-11 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Eliben Skendo 45,000