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773,256 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 773,256 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount773,256 lekë
Invoice description1025038 DRFPPNR. 1 PAGA M mars 2014 bord 31.3.2014 pl 21 f 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 30,720