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237,076 lekë

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

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice9010250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 237,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount237,076 lekë
Invoice description1025087 INSPEKTORIATI PAGAT GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Inspektoriati Shteteror i Punes Vlore (3737) ELTION THANASI 1,800