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4,818,260 lekë

Reparti Delta Force Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice10210160162016
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,818,260 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,818,260 lekë
Invoice description1016016 REPARTI DELTA FORCE PAGA GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2016 Reparti Delta Force Vlore (3737) SELAMI(K57017201T) 224,052