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15,331,279 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice22510170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin 15,331,279 Shpenzime te tjera personeli Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,331,279 lekë
Invoice description600-REP 3001 pagat korik 2014,nr i punonjesve fakt 658

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AMADES TRAVEL END TOURS 113,685