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17,494,844 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice13010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 17,494,844 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,494,844 lekë
Invoice description1017031 REP USHT 2001 PAGA MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Reparti Ushtarak Nr.2001 Durres (0707) TURKESHI 11,400