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175,781 lekë

Q.SH.A.M.T. Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice26410160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 175,781 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount175,781 lekë
Invoice description600, QSHAMT PAGA SHTATOR 2014,LIST PAGESE 2014,NP 51/51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Q.SH.A.M.T. Tirane (3535) U NI V E R S A L 68,760