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45,029 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice3010060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,029 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,029 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,PAGA JANAR 2016,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI / SARANDE 4,119,778