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91,165 lekë

Dega e rezervave Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2017
Registered03.04.2017
Invoice2710160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 91,165 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,165 lekë
Invoice descriptionPAGA MARS 2017 SIPAS BORDEROSE /REZERVA E SHTETIT/KOD 1016093/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,542