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4,709,444 lekë

Departamenti i Kufirit dhe Migracionit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice1910160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,709,444 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,709,444 lekë
Invoice descriptionAp.Depart.per Kuf.Migracionin paga mars 2014 nr pun 69/69

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Departamenti i Kufirit dhe Migracionit (3535) LEL 230,148