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307,550 lekë

Prokurori Apeli Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice2110280322016
InstitutionProkurori Apeli Gjirokaster (1111) 1028032
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 307,550 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount307,550 lekë
Invoice description1028032 PROKURORI APELI PAGA PRILL 2016 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2016 Prokurori Apeli Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,380