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46,090 lekë

Inspektoriati Shteteror i Punes Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice9710250882016
InstitutionInspektoriati Shteteror i Punes Elbasan (0808) 1025088
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,090 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,090 lekë
Invoice description1025088 Insp Shtet i Punes Elbasan paga Mirela Tavanxhiu nr karte 027192196

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Inspektoriati Shteteror i Punes Elbasan (0808) ALBTELEKOM SH.A. 3,000