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11,590,504 lekë

Reparti Ushtarak nr.4400 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice6510171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,590,504 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,590,504 lekë
Invoice description600-REP 8001 pagat Mars 2014,plan615/610

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) 299,160