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14,874 lekë

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

Payment record

Executed12.01.2018
Registered11.01.2018
Invoice2010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 14,874
Amount14,874 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 lik leje te zakonshme per punonjes te larguar, L Xhafa,urdher 92 dt 04.1.2018,listepagese 10.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 39,106,373
28.02.2018 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 55,500,377