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363,083 lekë

Reparti inspektimit shpetim miniera (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10210930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
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 pune ne turne te dyta dhe te treta 363,083 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount363,083 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik paga kontrate tetor nr pun plan fakt 10-10 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Reparti inspektimit shpetim miniera (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,296