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238,025 lekë

Inspektoriati Shteteror i Punes Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice0810250872016
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 238,025 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount238,025 lekë
Invoice description1025087 INSPEKTORIATI PAGAT JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Inspektoriati Shteteror i Punes Vlore (3737) POSTA SHQIPTARE SH.A 3,960