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1,069,744 lekë

Qendra e zhvillimit Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice15610250662015
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,069,744 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,069,744 lekë
Invoice description1025066 QENDRA ZHVILL REZIDENCIAL DURRES PAGA NENTOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 Qendra e zhvillimit Durres (0707) SKENDER HADO 10,000