Home› Treasury Transactions

588,303 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice4710260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 588,303 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,303 lekë
Invoice descriptionsherbimi pyjor lik paga e shtesa maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Drejtoria e Pyjeve Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 179,538