Home› Treasury Transactions

154,727 lekë

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

Payment record

Executed29.01.2016
Registered18.01.2016
Invoice1310100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 154,727 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,727 lekë
Invoice description600, Drejtoria Pergjithshme e Doganave, paga dhjetor 2015, list pagese 2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2016 Aparati Drejt.Pergj.Doganave (3535) ITALBA GROUP 2,261,541