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3,061,169 lekë

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

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice26310170852015
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 3,061,169 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,061,169 lekë
Invoice descriptionReparti 6004 QKMBMMSHP paga tetor 2015 liste pagese numri punonjesve 110/103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Reparti Ushtarak Nr.6660 Tirane (3535) LEFTER BIZHGA 10,000