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781,413 lekë

Reparti Ushtarak Nr.6665 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice4010170802014
InstitutionReparti Ushtarak Nr.6665 Tirane (3535) 1017080
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 781,413 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount781,413 lekë
Invoice descriptionISPMB Paga muaji korik 2014 nr.punonjesve Plan 18 Fakt 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Reparti Ushtarak Nr.6665 Tirane (3535) CEZ SHPERNDARJE 41,680