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2,697,293 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice15210170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
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 punonjesit qe rregullohen me akte te veçanta 2,697,293 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,697,293 lekë
Invoice description600-REP 6004 pagat nentor 2014,plan112/88

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Reparti Ushtarak Nr.6660 Tirane (3535) PETRIT DOKA 15,000