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4,099,286 lekë

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

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice65310170312014
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 Te tjera transferta tek individet 4,099,286 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,099,286 lekë
Invoice description1017031 REP USHT 2001 PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE 3,000