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3,736,118 lekë

Prefektura e qarkut Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice7410160592014
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme 3,736,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,736,118 lekë
Invoice descriptionprefektura berat paga mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A 55,000