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230,104 lekë

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

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice2810940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 230,104 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,104 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit paga shkurt 2016 nr pun 60/56