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79,447 lekë

Aparati i Keshillit te Ministrave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice25310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 79,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,447 lekë
Invoice descriptionKM page leje dieta bordero prog.dat 20.06.2014 Autor dat 20.06.2014, kontrat.nr.2983 dat 29.07.2014 shk.nr.2980 dat 29.07.2014,prog.dat 17.07.2014 autor dat 17.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Aparati i Keshillit te Ministrave (3535) ENRIETA HASANAJ 147,000