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340,298 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice38110060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 340,298 Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,298 Albanian lekë
Invoice descriptionAKUK paga nentor- 2018 plan 50 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DESARET COMPANY 23,553,898