Home› Treasury Transactions

286,577 lekë

Drejtoria Rajonale Mjedisit Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice5510260632018
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 286,577 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,577 lekë
Invoice description1026063 Dr. Mjedisit paga Dhjetor 2017 sipas listpageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. 3,000