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352,275 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice1
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 352,275 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount352,275 lekë
Invoice descriptionThesari Fier 1010009 paga Dhjetor Valentina Doko

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Unspecified (0000) BANKA KOMBETARE TREGTARE 296,815
04.04.2012 Unspecified (0000) BANKA POPULLORE SHA 136,192
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14.01.2013 Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE 1,222,623
08.04.2014 Drejtoria Rajonale Tatimore Gjirokaster (1111) TRANS-JUG SHPK 14,834,580
10.01.2014 Komuna Lekbibaj (1836) RAIFFEISEN BANK SH.A 649,962