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4,978,864 lekë

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

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice9910160162015
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 4,978,864 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.
Amount4,978,864 lekë
Invoice description1016016 DELTA FORCE PAGA GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Reparti Delta Force Vlore (3737) Liri Baçi 276,000