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5,363,685 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice2010160882016
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Te tjera transferta tek individet 5,363,685 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,363,685 lekë
Invoice description1016088, D.P.JUR.NDERK pagat janar 2016, liste pagese np 92/91

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Drejtoria e Perqasjes Juridike Nderkombetare (3535) "FRADA " SHPK 105,600