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305,660 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice0810061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 305,660 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount305,660 lekë
Invoice descriptionOKIIA paga shkurt 2016 nr pun 6/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ALBTELEKOM SH.A. 3,840