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29,711 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed23.05.2016
Registered20.05.2016
Invoice22410930012016
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,711 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,711 lekë
Invoice description600-602-M.E.I lik page ,listepagese prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Inspektoriati Qendror Teknik (3535) EDMOND RAMALIU 10,000