Home Treasury Transactions

28,241,206 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice55710170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
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 funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera transferta tek individet 28,241,206 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,241,206 lekë
Invoice descriptionReparti 4001 paga personeli korik 2016 np 1750/850 bordero bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2016 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 81,401,520