Home› Treasury Transactions

2,215,975 lekë

Qarku Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice6120460122014
InstitutionQarku Diber (0606) 2046001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,215,975 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,215,975 lekë
Invoice descriptionRR.RURALE 2046012 PAGA E SHTESA KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A 2,215,975