Home› Treasury Transactions

734,098 lekë

Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice821150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 734,098 Shtese page per funksionin 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.
Amount734,098 lekë
Invoice description2115019 SHMGJ, PAGAT JANAR 2016, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 28,824