Home› Treasury Transactions

324,644 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice9410160622017
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 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 324,644 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount324,644 lekë
Invoice descriptionInspektoriati Mjedisit Berat 1026062,pagese pagat korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2017 Prefektura e qarkut Elbasan (0808) KUMRIA 1 129,137