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75,886 lekë

Drejtoria e Pyjeve Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice13710260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 75,886 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,886 lekë
Invoice descriptionND PYJORE LIK PAGA ESHTESA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE 15,487