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1,903,784 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice18710161072014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1,903,784 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,903,784 lekë
Invoice description1016107 KUFIRI PAGAT NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) U NI V E R S A L 417,600