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2,778,031 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice22821070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,778,031 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,778,031 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 PAGA TETOR 2018 BORDERO