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6,988,220 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice6310130492018
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shpenzime te tjera personeli 6,988,220 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,988,220 lekë
Invoice description1017081- Rep. 5001, -600, Paga Baze Plan 338 Fakt 143 Listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Qendra spitalore universitare "Nene Tereza" (3535) A G S 29,186,910