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1,045,392 lekë

Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice11310940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
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 1,045,392 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,045,392 lekë
Invoice descriptionAQTN paga nentor 2014 nr pun 22/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS 12,000