Home› Treasury Transactions

151,386 lekë

Inspektoriati Shteteror i Punes Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2110250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 151,386 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount151,386 lekë
Invoice descriptionI.SH.P Fier 1025089 paga Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) ALBTELEKOM SH.A. 4,919