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83,793 lekë

Qendra Shtepia e Perbashket (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7321011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 83,793 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount83,793 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik paga Tetor 2017 nr pun pl fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Qendra Shtepia e Perbashket (3535) Leonora Xhekaliu 15,000