Home› Treasury Transactions

218,733 lekë

Drejtoria e Pyjeve Elbasan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice7510260082015
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 218,733 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount218,733 lekë
Invoice description1026008 Drejtoria Pyjore Elbasan Paga shkurt 2015 , Amalia Musmuça

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Drejtoria e Pyjeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 726