Home Treasury Transactions

628,379 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice910870162015
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 628,379 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount628,379 lekë
Invoice descriptionSEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT PAGE BORDERO PL 23 F 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA 109,186