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53,443 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice0310141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 53,443 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,443 lekë
Invoice description1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2017, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2018 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK 270,080