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119,000 lekë

Komisariati Special "Renea" Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice21310160092017
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 119,000 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,000 lekë
Invoice descriptionRENEA,lik pagese page qershor dhe certif sherblimi liste pagese urdher 87 dt 27.6.17, nr 90 dt 28.6.17, shkrese sjell ush thesar nr 324 dt 18.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Komisariati Special "Renea" Tirane (3535) CLEAN FAST 254,400