Home› Treasury Transactions

14,098,940 lekë

Aparati Drejt.Pergj.Doganave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 14,098,940 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,098,940 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 400/369, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Doganave (3535) Lorenc Basha 22,398
22.01.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 41,070