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689,885 lekë

Qendra Ditore Moshuarve (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice4521070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 689,885 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount689,885 lekë
Invoice descriptionPAGA MARS SIPAS LISTPAGESES/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Qendra Ditore Moshuarve (0707) EURO 2001 11,399