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58,359 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice1510170872018
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 58,359 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,359 lekë
Invoice description1017087- Rep 6002 SHIU, Paga Baze maj 2018, Plan 250 Fakt 1 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Reparti Ushtarak Nr.6001 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 2,640