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25,204,239 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice23310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 25,204,239 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,204,239 lekë
Invoice description600-REP 7001 pagat gusht 2014,plan 845/829

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS 27,500