Home› Treasury Transactions

2,080,194 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice33210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,080,194 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,080,194 lekë
Invoice descriptionINUK paga korrik 2014 nr pun 132/122

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 364,000