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221,044 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice12710940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 221,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount221,044 Albanian lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga gusht 2015 nr pun 58/54