Home› Treasury Transactions

1,373,768 lekë

Sherbimi Gjeologjik Shqiptar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice6510930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,373,768 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,373,768 lekë
Invoice description600 SHGJSH shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 365,150