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104,663 Albanian lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7710141102018
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 104,663 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,663 Albanian lekë
Invoice descriptionAluizni Tirana Rurale (ish 3) paga korrik 2018 numri pun 13-10 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2018 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) ELDI QAFMOLLA 5,000