Home› Treasury Transactions

681,333 lekë

Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice4110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 681,333 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.
Amount681,333 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA QERSHOR 2015. LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. 4,054