Home Treasury Transactions

449,287 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice13210260622016
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) 1026062
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 449,287 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.
Amount449,287 lekë
Invoice descriptionInspektoriati Mjedisit 1026062,pagat Nentor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) INTERSIG VIENNA INSURANCE GROUP 29,400