Home› Treasury Transactions

1,275,447 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice9310250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 1,275,447 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,275,447 lekë
Invoice descriptionPAGA SIPAS BORDER /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Qendra e zhvillimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 36,220