Home› Treasury Transactions

2,245,052 lekë

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

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice11410930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,245,052 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount2,245,052 lekë
Invoice description600-R.I.SH.M Lik Paga tetor nr pun pl 47 fakt 43 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2016 Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A 288