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419,492 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice15810060982016
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 419,492 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount419,492 lekë
Invoice descriptionTDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2016 Drejtoria e Pergjithshme Detare Durres (0707) INFOTEAM 826,800