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775,794 lekë

Prokuroria e rrethit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice2910280052016
InstitutionProkuroria e rrethit Diber (0606) 1028005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 775,794 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount775,794 lekë
Invoice descriptionPROKURORIA DIBER LIK PAGA E SHTESA mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Prokuroria e rrethit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,792