Home› Treasury Transactions

61,211 lekë

Qendra e Zhvillimit Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice12421020192018
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 61,211 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,211 lekë
Invoice descriptionQendra e Zhvillimit 2102019, paga korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Qendra e Zhvillimit Berat (0202) ARMANDO GEGA 284,580