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2,411,597 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10310930062017
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 2,411,597 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,411,597 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik paga tetor nr pun plan fakt 47-42 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Reparti inspektimit shpetim miniera (3535) TELEKOM ALBANIA 49,098