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232,509 lekë

ALUIZNI - Drejtoria Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice1010940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 232,509 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,509 lekë
Invoice description1094014 ALUIZNI lik paga e shtesa Janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2017 ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. 3,000