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151,386 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice2410250092015
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 151,386 Shtese page per funksionin 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 Prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,190