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2,433,048 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice7810930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,433,048 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount2,433,048 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik paga korrik nr pun plan fakt 47-42 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Reparti inspektimit shpetim miniera (3535) AGRON HASANKOLLI 240,000