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3,771,475 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5510161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 3,771,475 Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,771,475 lekë
Invoice description1016107 DREJTORIA E KUFIRIT PAGAT PRILL 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Eriol Nuredinaj 66,700