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646,878 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2016
Registered07.10.2016
Invoice2021110222016
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 646,878 Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount646,878 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 paga Shtator Agim Xhelaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LUX SH P K 660,282